| | General Ledger Account Refresh |
| Description | When you add new payroll definitions, you must update the General Ledger account linkings to ensure accurate financial reporting. This process involves linking debit and credit accounts for the new payroll definitions. Once updated, you can export the General Ledger as usual. |
| Resolution | Update General Ledger account linking - On the Navigation Pane, expand Company Management.
- Double-click GL Setup.
- Double-click the specific Company Rule.
- Double-click Account Linking.
- Double-click Refresh Account Linking.
- Insert the applicable account numbers by selecting the correct debit and credit account numbers.
- Click Save on the ribbon.
Export the General Ledger - After saving the changes, export the General Ledger as per your normal process.
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