GL Interface

General Ledger Postings

Using Cost Centres or Chart of Account Codes allows you to track and report payroll costs. The optional Costing feature also allows the transfer of journals to accounting programs.

After you set up Cost Centres you will need to enter the GL Accounts.

Pay Elements can be linked to Cost Centres.

To review the GL Interface 

Go to Reports > Financial > select General Ledger Postings

Select > GL Interface File Download

Create GL Interface File > select File Format from drop down 

Select > Create GL File

Select > Download file

Upload file to your Accounting program

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