General Ledger

This topic applies to Termination Payments.

Any element which has been created and is ticked to ‘Display on Analysis’ will also show on the General Ledger report. Therefore, it is important to ensure that you have assigned the pay element the relevant GL code.

Within Application Data > General Ledger > General Ledger Templates and select the Templates tab.

This screen will show you all General Ledger Templates which have been added. Select ‘Element Codes’ and navigate to the relevant element and enter the cost code structure as configured within your system which is based on your company requirements.

If you have multiple templates, then you must populate the GL code for each one.