Answer

G/L recap before releasing payroll checks

Forum|Forum|4 years ago
December 15, 2020
4 replies
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kathy79
Freshman I

Anyone know if there is a way to print or view a report/inquiry of the GL posting of a payroll check before it is released? I keep getting a G/L out of balance error when I go to release the check. Not finding any answers in knowledgebase or general community search. Any ideas are greatly appreciated. Is there a good point person from Acumatica to ask payroll questions of or is this the best place to post questions of this type?

Thanks

Kathy

Best answer by vkumar

Hi @kathy79

You can post your questions here. One of our team member will review and respond. With regards to your question, on regular AP check form (AP302000), we do have a report ‘AP Edit Detailed’ (AP610500), which gives GL batch details before Check being released. However, no reports are available on Pay Checks and Adjustments screen (PR302000) at present. You may post a feature request on ‘Product Ideas’ page in this regard (https://community.acumatica.com/ideas).

Regards,

V

+12

vkumar
Acumatica Support Team
Answer
Forum|Forum|4 years ago
December 15, 2020

Hi @kathy79

You can post your questions here. One of our team member will review and respond. With regards to your question, on regular AP check form (AP302000), we do have a report ‘AP Edit Detailed’ (AP610500), which gives GL batch details before Check being released. However, no reports are available on Pay Checks and Adjustments screen (PR302000) at present. You may post a feature request on ‘Product Ideas’ page in this regard (https://community.acumatica.com/ideas).

Regards,

VijayKumarU