STEP 1 :

• 1A. Go to Payroll - Settings

• 1B. Click Payments & Deductions

STEP 2 :

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

STEP 3 :

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

STEP 4 :

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

STEP 5 :

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

• 5C. Select No
• 5D. Click Apply

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