How to post to Payroll History, but not to the General Ledger
Q - How can I prevent one of my companies from posting the payroll journals to General Ledger, but still post the payroll history?
A - In Company Constants (G0742), company 00000 stores the GL Integration feature. You can indicate whether you want the Payroll system to integrate with the J.D. Edwards General Ledger. Set the GL Integration option to M for Manual posting. Process time cards through the payroll process, including final update to post to payroll history and journal entries. Do not post the JE's to GL for this company. Payroll history will post but the GL will not be affected.
A - In Company Constants (G0742), company 00000 stores the GL Integration feature. You can indicate whether you want the Payroll system to integrate with the J.D. Edwards General Ledger. Set the GL Integration option to M for Manual posting. Process time cards through the payroll process, including final update to post to payroll history and journal entries. Do not post the JE's to GL for this company. Payroll history will post but the GL will not be affected.
0