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You can generate a standard General Ledger report for use.

Before you can generate the report, you will need to configure the mappings and map the accounts to the respective payroll payitems.

Instructions

1.

Main Menu: General Ledger > Mapping & Configuration

2.

Select Entity > Start

3.

Mapping (map the items below accordingly):

(i) Mapping Levels (iv) Employee Mapping

(ii) GL Account List1 (v) GL Report Rule1

(iii) Payitems Chart of Accounts1 (vi) GL Cost Center Splitting1

1 Bulk upload function is available.

 

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