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Payroll GL Accounting Date

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in Payroll and Global Payroll Interface (GPI) 5 comments

Summary:

Payroll Journal Entry Accounting Date

Content (required):

When we send journals from payroll to the GL, the accounting date on the GL journal is always the last day of the period. What controls this? Is there a way to set the accounting date on the GL journals as the payroll process date?

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