Accounting Ideas

Post Payroll Cheque Run As A Batch Total into the General Ledger

I currently utilize "Payroll Cheque Run" for our biweekly payroll of 76 employees. When the posting is made to the General Ledger it posts 1 entry for EACH employee; instead of a BATCH total. Because confidential payroll information is visible in the general ledger by employee it restricts access to the g/l to only those authorized to view payroll information; which is extremely limiting.

  • Guest
  • Feb 4 2022
  • One For The Future
  • Attach files