Post Payroll Transactions

  1. Open the Post Payroll Transactions screen.
  2. Note the active company. If you want to change it, click in the header and select the appropriate company.
  3. Review the details about the payroll check posting group as described in the Post Payroll Transactions Screen Field Reference.
  4. In the Select column, select the checkbox for each payroll check posting group you want to post.
  5. If you want to generate a Post Payroll Transactions report, click Run Posting Journal. The report displays on the Report tab.
  6. Click Begin Posting.

    When posting is complete, a Post Payroll Transactions report displays.