Error_Transactions_not_updated_to_general_ledger

Error: Transactions not updated to general ledger

Issue

A pay period has transactions that have not been updated to the general ledger. 

 

Explanation

Updating timekeeping transactions will post transactions from the pay period to a timekeeping journal in the general ledger. Transactions that have not been updated to the general ledger may cause a journal to be out-of-balance. 

 

Solution

To fix this issue, update the unupdated transactions to the general ledger. 


1. Open Connect Timekeeping Organization Update General Ledger. 

2. Select the pay period with the unposted transactions. 

You should use the default settings for posting unposted transactions.

Do not select the checkbox to update transactions that have already been updated. 

 

3. Click GO  (CTRL+G). 

 

 

 

 

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