P/R To G/L Posting
This option is used to post P/R General Ledger entries to the G/L TEMPORARY file in the General Ledger module. It may be taken as often as you wish throughout the month, but must be completed at least once a month, after all the current period's Payroll processing has been completed, and before completing the P/R General Ledger Zeroing option.
Payroll posts to G/L in a summary fashion (expenses for each G/L Number are accumulated and a lump sum total for each G/L Number is posted).
After selecting this option from the P/R Zeroing Menu, the computer will display the screen as follows:
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