Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

When using payroll accruals

Posted on by 5

I was doing payroll accruals for April and thought that all I had to accrue was for 2 days April 29 & 30th.  But when I went to my financial I found that the first pay in May (which would have been the pay period April 15 - April 28) was not there.  Should I be posting my pay period by the pay ending date or by the check date.  As you see here I currently am posting my pay period by the Check Date.  Could some one give me some insite to this.  Thanks.

*This post is locked for comments

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,253 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,188 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans