===== Payments and deductions – Transfer to GL =====

**__STEP 1 :__**

  * 1A. Go to **Payroll** - **Settings**

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  * 1B. Click **Payments & Deductions**

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**__STEP 2 :__ **

  * 2. On the **List** tab, under the **Selection** tab, click **All**

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**__STEP 3 :__**

  * 3A. On the left side of the grid, click the functionality **...**
  * 3B. Click **Show/Hide Columns**

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**__STEP 4 :__** 

  * 4A. Scroll down and select **Transferred to GL**
  * 4B. Click **OK**

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**__STEP 5 :__**

  * 5A. In the **Transferred to GL** column, click **Filter**
  * 5B. Deactivate **Select All**

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  * 5C. Select **No**
  * 5D. Click **Apply**

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Should there be **PD codes** which need to be activated for **Transferred to GL**, Contact the support team for assistance via **Contact Sicorax Support**

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