How do I setup General Ledger?
- Customer Service Team
Owned by Customer Service Team
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 (ii) GL Account List1 (iii) Payitems Chart of Accounts1 (iv) Employee Mapping (v) GL Report Rule1 (vi) GL Cost Center Splitting1 |
1 Bulk upload function is available.