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Small and medium business | Business Central, N...
Answered

posting payroll journals

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Posted on by 130

Hi All,

I need to post some payroll journals, but I can't do it in General Journal.

When I post a general journal the debit amount (say in Account) has to be identical to the credit amount (say in Balancing Account).

However payroll journals are not like that - the debits and credits are all different amounts but overall they balance out.

Is there a way of entering multiple line journals that will balance at the end (like the Opening balance journal)

Thanks,

Nicola

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  • Suggested answer
    JAngle Profile Picture
    150 on at

    Yes. Just entry lines in that style. Leave the balancing account blank for all lines. Add one line to balance everything

  • Suggested answer
    Dallefeld Profile Picture
    215 User Group Leader on at

    Adding to what Josh said. If you keep the same document number on all lines, the journal will balance and post.

  • Suggested answer
    JAngle Profile Picture
    150 on at

    4C5CF329_2D00_86C0_2D00_491E_2D00_956A_2D00_755A6E925250.jpeg
    At journal template level you can relax that. Date is the king  

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