How do I check for timesheet transactions not updated to General Ledger?
Search for transactions that have not been updated to the Connect General Ledger. In most cases, the transactions that are created for the date range should be updated to the general ledger so the entries from Timekeeping will balance with General Ledger. Transactions that have not been updated to General Ledger will be reported as an error.
Checking for unposted timesheet transactions
1. Open Connect Timekeeping Organization Checkout.
2. Click to select Timesheet Transactions.
3. Click to select Check for Transactions Not Updated to General Ledger.
4. Click GO (CTRL+G).
The error report lists timesheet transactions that need to be updated to the general ledger.
Updating unposted timesheet transactions
Run Update General Ledger to update timesheet transactions to the general ledger. [More]
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