eLearning
Payroll Reconciliation Video: Accumulated Pay & General Ledger (EOFY)
Learn how to compare Accumulated Pay Detail with General Ledger posting values to confirm payroll balances during EOFY.
By the end of this video you will be able to:
- Understand the purpose of the Accumulated Pay Detail report
- Compare payroll balances with General Ledger posting values
- Identify discrepancies during EOFY checks
- Confirm payroll balances are aligned before finalising EOFY
Watch the video
â–¶
Video
Accumulated Pay & General Ledger Reconciliation (EOFY)
When to use this video
Use this video when completing Payroll EOFY checks or when confirming that accumulated pay balances align with General Ledger values.
Comments
Article is closed for comments.