You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Payroll GL Accounting Date

Received Response
51
Views
1
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?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!