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G/L recap before releasing payroll checks

  • 15 December 2020
  • 4 replies
  • 112 views

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,

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4 replies

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  • Acumatica Support Team
  • 785 replies
  • Answer
  • 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,


Irina
Community Manager
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  • Acumatica Support Analyst
  • 504 replies
  • December 15, 2020

Hi Kathy,

Better to post to Discussions forum, and choose the respective category.


kathy79
Freshman I
  • Author
  • Freshman I
  • 14 replies
  • December 15, 2020

Hi Irina

 

By discussion forums do you mean the customer community forum?

 

Thanks

 

Kathy

 


Irina
Community Manager
Forum|alt.badge.img+8
  • Acumatica Support Analyst
  • 504 replies
  • December 15, 2020

I mean the Discussion Forum, it is accessible by partners, ISVs, customers and just guests 

 


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