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 HomePeoplePayrollPayroll Closing
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 HomePeoplePayrollPayroll Closing