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All transactions, except for fixed asset transactions, are saved to Microsoft Dynamics GP payroll files and can be posted through the build checks process. This includes unbilled transactions. Fixed asset transactions can be batch posted or series posted.
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If an employee has multiple transactions but only some have been approved, when you print the Edit List or the Commit report, the following message is displayed after the approved transaction: "This transaction has been approved, however other transactions for this employee have not been approved.” |
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