Payroll Processing Posting Log

The Payroll Processing Posting Log lists the general ledger accounts that were affected by a payroll posting and the total amounts debited and credited to each account.

Location

To generate the report, complete the following steps:

1. Post payroll.
2. From the Vision Navigation menu, click Transaction Center > Posting Logs.
3. In the Transaction Type field, select Payroll.
4. Select a posting run from the grid and click Posting Log, then Print or Preview.

   For you to be able to review posting logs, your firm must have the Print posting logs immediately after posting option set to Prompt or Always. This option is set on the Posting tab of the Accounting Company Settings form (Configuration > Accounting > Company Settings).