Why_can_t_I_update_transactions_to_the_General_Ledger_

Why can't I update transactions to the General Ledger?

Payroll can update transactions to the General Ledger if General Ledger is installed and the General Ledger interface is set up.


Before you get started

  • Install and set up General Ledger.


Setting up the General Ledger interface

1. Open Connect Payroll > Organization > Organization.

2. Click to select the Interfaces tab.

3. Click to select the General subtab.

4. Use the Interface menu to select the version of General Ledger.

5. Use the Update Method menu to select the update method the organization uses to post transactions to the General Ledger.

6. Enter the Wages Payable Account, Void Check Account, and Transmittal Cash Account.

7. Click Save (CTRL+S).

The General Ledger interface is set up. Payroll will make available all of the options and tools for updating transactions to the General Ledger.

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