Payroll Closing
There are several applications related to payroll closing such as Post Payroll Journal and Print Certified Payroll Report.
- Related Topics:
- Post Payroll Journal
Use this screen to post paycheck information to the General Ledger and Employee Earnings, and to print a record of the posting, called the Reconciliation Gross to Net by Employee report. - Print Federal Certified Payroll Report
Use this screen to print timesheet and payroll information that can be used to satisfy the certified payroll requirement. - Create Accounts Payable Vouchers
Use this screen to create accounts payable vouchers for a given taxable entity, period, and tax source. - Print Accounts Payable Voucher Status Report
Use this screen to print a listing of Accounts Payable vouchers that were created on the Create Accounts Payable Vouchers application, and their payment status.
Parent Topic: Payroll