You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

  1. Once you have created Employee Paycheck,  make sure to check the Earnings and the Taxes withheld.
  2. Click the Post toolbar button to post the Paycheck.
  3. This will be the Employee Paycheck once posted and it will directly hit to your GL Accounts.

    1. The Employee Paycheck screen is disabled.
    2. Unpost toolbar button is available
    3. Status bar displayed Posted.

    If the Paycheck Pay Date does not exists or not in an Open Fiscal Year, this message will be shown.

     

     

 

  • No labels