Revised: 5/2021
This option will transfer the Journal Entries for Closed payrolls to the Miscellaneous Ledger Transaction Entry and Changes. Payrolls must be closed in order to appear in this area.
1. Select General Ledger Processing and Entry Options
2. Select Transfer Payroll Data and Recurring Entries
3. Select Payroll Journal Entry(s)
4. Check Items to Transfer/Activate: Select Payroll dates to transfer
5. Preview Entry, if desired
Note: The transferred line items will match payroll reports and should not be modified. If necessary put in an adjusting transaction modify any necessary amounts or accounts.
6. Select Transfer
