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