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Payroll TO GL Transaction
Posted: Thu Aug 07, 2008 3:37 am
by Alihsyed
Dear All,
We have created salaries of all employees and have run the quick pay,pre-payments, costing and tranfer to GL Concurrent program but the amount of salaries are invisible in the GL. Can anyone tell me the proper steps of the transactions of the payroll module.
Thanks.
Posted: Thu Aug 07, 2008 8:26 am
by alruwaished
[quote]Dear All,
We have created salaries of all employees and have run the quick pay,pre-payments, costing and tranfer to GL Concurrent program but the amount of salaries are invisible in the GL. Can anyone tell me the proper steps of the transactions of the payroll module.
Thanks.
<i><div align="right">Originally posted by Alihsyed
Posted: Thu Aug 07, 2008 8:42 am
by alruwaished
see also this link for payroll process steps
http://erpstuff.com/topic.asp?TOPIC_ID=4057
Posted: Sat Aug 09, 2008 6:14 am
by Alihsyed
HELLO ALL,
I AM USING QUICK PAY FOR SPECIFIC EMPLOYEES ONLY AND PAYROLL RUN FOR A GROUP OF EMPLOYEES,
THANK YOU.
Posted: Sun Aug 10, 2008 4:45 am
by abbasmalik
Did you import the data to gl
Posted: Tue Aug 12, 2008 2:06 am
by Alihsyed
YES
Posted: Sun Aug 17, 2008 8:04 am
by alruwaished
Please check the interface table before you import the same after you run transfer to GL is there any data in this table and lat me know for more information