Report on General Ledger

Related Topics

Finance

General Ledger Setup

General Ledger Processing

From the Report Navigator, report on posted payrolls from the Payroll category.

General ledger reports include all information available for financial accounting. Process GL first. The General Ledger reports display information from the most recent general-ledger processing completed.  

Process general ledger for the desired payroll calendar or multiple calendars before reporting on general ledger.

General Ledger Reports

Balance a General Ledger

After a Payroll has completed posting, process general ledger for it, and process thePAY00601, Payroll General Ledger Account Report. Verify the last page has equal debit and credit amounts.

Using the Payroll formula (Earnings - Deductions - Taxes - Net Pays = 0) the General Ledger can be verified and balanced.

Compare the PAY00601 report with the final page of the REG00002, Payroll Register Summaryreport for the Payroll Calendar. The final page of the register summarizes dollars and hours for each Earning, Deduction, Tax and Net Pay. With the GL report, each of the amounts on the register can be compared.

For more information on how to view, print, and save reports see the Reports topic.