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correct G/L posting

My client's requirement is specific. During Off cycle payroll run, all payables like( Bonus payable, LTA payables etc.) getting credited to a single G/L Salary payable. But my client wants that each of these individual payable G/Ls should get credited in to differant Payable G/Ls. Plaese suggest a feasible solution as this issue is of high priority.

Pl correct the GL instead of GL No. Salary payable 30302620Bonus payable-30302640LTA payable- 30302621Medical Payable-30302622Leave payable-20501030Reward payable-30302623


As mentioned above currently all the different payable GL posting are getting posted to salary payable 30302620. Please do the necessary changes to make it post to the above mentioned GL

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2 Answers

  • Aug 07, 2017 at 10:05 AM

    HI,

    Do you want Balance sheet items has to post different GL a/cs instead of salary payable GL a/c right.

    Thanks,

    Sai Krishna

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  • Aug 07, 2017 at 11:24 AM

    Yes... My client wants both to be happened. First, all the individual payable G/Ls ( Bonus payable, LTI payable, Medical payables etc) to be credited to a single G/L Salary payable. At the same time, these individual payables should also be credited to respective individual payable G/Ls( Newly created by the user). This scenario is with respect to off cycle as well as regular payroll run.

    Pl correct the GL instead of GL No.

    Salary payable 30302620

    Bonus payable 30302640

    LTA payable 30302621

    Medical Payable 30302622

    Leave payable 20501030

    Reward payable 30302623

    As mentioned above currently all the different payable GL posting are getting posted to Salary payable 30302620. Please do the necessary changes to make it post to the above mentioned individual GLs.

    Thanks & regards,

    Sudhansu

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