How to Correct Anomalies for Accounting links entries

STEP 1 :

  • 1A. On Payroll - Monthly Procedures - Accounting Transfer, click the red icon anomalies.
  • 1B. All anomalies are displayed in the column Error in the below grid
  • 1C. Click GO TO ACCOUNTING LINKS
  • 1D. Correct the anomalies and click Save

STEP 1 :

To regenerate the Accounting links entries

  • 2A. Go to Payroll, click Settings
  • 2B. Click Accounting Links
  • 2C. Click Generate

Views
Personal Tools