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Dear team,
When ever we review the amounts in GL , check amounts from PR is showing as PR Post checks summary irrespective of the original PR summary contains breakage pay roll to Salary, other allowances ,deductions , fringes and so on. Could you please…
It is a common issue that payroll checks get posted with incorrect job information that needs to be corrected in Job Cost. We usually recommend voiding the check or using Change Posted Time in payroll, but sometimes that is not an option for you. A great…
Thank you for your post CindySMS !
Our recommended report for such requests is actually in Payroll under Reports>Reconciliation>Labor Cost by Account and Job. This report by default display Payroll time entries with Job Cost information assigned to…