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Payroll and General Ledger Reconciliation Report

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edited Jun 28, 2021 11:12AM in Payroll and Global Payroll Interface (GPI) 4 comments

Summary

Payroll and General Ledger Reconciliation Report

Content

Dear All,

Do we have a report available with Payroll Cloud or Financials Cloud which can be used to reconcile the amount against each account in Payroll and General Ledger?

For example, customer calculates End of Service amount as a payroll balance, costs it to a particular account in GL and now wants to reconcile the amounts available at payroll and GL end.

Is there any standard report (or custom report if anyone can share) which can meet this requirement?

Thanks,

Anshul

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