Webinar_Step_3A._How_to_check_GL_updates_5m24s_

Webinar: Step 3A. How to check GL updates (5m24s)

In this step, verify the payroll transactions have been updated to the general ledger. Make sure the transactions for each pay period have been updated to the general ledger. You can check with the general ledger clerk or you can use Journal Inquiry or the Journals Report in the General Ledger application to verify the payroll transactions have been updated. 

In this webinar, learn how to: 

  • Step 3A. Verify the general ledger updates for the calendar year [More]

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.

    • Related Articles

    • Webinar: Payroll Year-end Preparation (56m06s)

      This webinar talks about the tasks you can work on to prepare to close the payroll year end. You need to wait until the last payroll of the year is finished before you can begin the Payroll Year-end Checklist, but you can get a head start by working ...
    • Webinar: Payroll - Checkout Errors (01h02m22s)

      In this webinar, learn how to: Employee transaction errors: Transactions not updated to GL; Employees have multiple checks in current period; Employee with missing SSN; Employee tax pay codes set to do not calculate; Deductions with positive setup; ...
    • How do I download and print the Payroll Year-end Checklist?

      You'll need to download both the XML. The instructions to complete the Payroll Year-end Checklist are included on the XML. The XML file is the file that you'll import into the Connect Electronic Checklist, it's the checklist that flies out from the ...
    • Webinar: Step 6B-C. Convert W-2s and balance (15m37s)

      Import tax information into the Government Reporting application for processing W-2s. In this webinar, learn how to: Step 6B. Convert year-end tax information [More] Step 6C. Check the conversion printout [More] Copyright © 2025 Caselle, ...
    • Webinar: Step 4B. Checkout (21m45s)

      Find and fix employee information and calculation errors in the Payroll database. Fixing the errors now will save you time when it's time to create the electronic W-2 file. This webinar will help you troubleshoot some of the most common errors that ...