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Payroll accounting and process
Hello,
Please can you provide details on payroll accounting, that is the accounting entries that take place from Payroll run to Transfer to GL for both earning and deduction elements?
In your payroll process where you execute Payroll Run, PrePayemnt, Costing and then Transfer to GL, at what point are the employees paid and at what point is the cash account or bank credited in the cash management module.
Also when you run QuickPay for an employee, that employee is still included in the general payroll run. Is there a way to exclude employees that have quickpay initiated from the general payroll run?