Why do the periods in the top right and bottom center not match on a payroll record in the general ledger?

Why do the periods in the top right and bottom center not match on a payroll record in the general ledger?

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    Hi Lilah. The period at the top is the current default posting period for the company (set in 1-6 Period/Fiscal Year Management > Change Period), and the one at the bottom is the period that particular record was posted to. Notice that no matter what record you pull up in the GL, that the number at the top stays the same

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  • 0

    Hi Lilah. The period at the top is the current default posting period for the company (set in 1-6 Period/Fiscal Year Management > Change Period), and the one at the bottom is the period that particular record was posted to. Notice that no matter what record you pull up in the GL, that the number at the top stays the same

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