SmartFusion Modules > Payroll > Process> Post Payroll Ledger

Recent Change
6.222 - Added logic to lock the "to" Payroll date and the Posting date, if the option to lock the transaction and posting dates option is checked in the fund ledger system file. If the option is set in the fund ledger system file, there will be a new checkbox visible called Edit payroll and posting dates that will allow editing of the dates as was normal prior to this change.

6.188 - Added the ability of posting register to Image Director as (REPORTS-IMPORT|REPORTNAME|DOCTYPE|DOCDATE). 

6.98 - Now creates an export file when posting to ledger based on the settings in the Fund Ledger System File.

Introduction

Post Payroll to Ledger Posts a copy of the Posted payroll checks to fund ledger.

This page will also create a file based on the fund ledger import/export settings if they are turned on.

The register can also be posted to ImageDirector with Milner's Image Director license.

Report Options

• Select process - Either Print Only or Print & Post
• Print option - Detail, Summary, or Totals Only
• Enter range to include
• Posting date
• Edit payroll and posting dates - will be visible only if the option to lock the transaction and posting dates is checked in the fund ledger system file, if available, will allow editing of the payroll and posting dates as was available prior to this change.