Using the Posting Info Search
You can use the posting info search for a number of reasons. It shows the posting information of payslip details and can be filtered and sorted by a number of fields.
To check what constitutes a journal entry
- Note which journal entry you are looking to breakdown, the payrun ID and the P&L/Balance Sheet Account you are reviewing
- Navigate to Payroll Administration > FAQ and Troubleshooting > PR-Posting Info Payslip Detail Search Results
- Select the filters you require: Balance Sheet Account/P&L Account and the Pay Run ID in question
- Check the totals match with the totals of the journal you are reviewing, you will be able to see what payslip details make up a posting journal entry.