About Syncing Payroll with the General Ledger

The General Ledger interface is accomplished by running PR Ledger Update for each payroll period.

GL accounts are set up in various places throughout the payroll module or, depending on the flags set up in the Payroll and Job Cost company files, can be pulled from the JC and EM modules. For information on the different ways you can update General Ledger, see Related Topics below.