Resource Center Home
Resource Center Home

HR and Payroll for Business Central

HR and Payroll for Business Central

Posted Payroll Processing in Payroll Now

Payroll now provides users with a convenient method for accessing and managing all posted payroll documents directly within the system. This article serves as a detailed guide, outlining step-by-step instructions for accessing these documents and explaining the various functions available for effective management.

Step 1:Access Posted Payroll Processing

To access it, simply click “Posted Payroll” in the ‘History’ column of the Full Payroll menu.

You can see available actions. Here is a description of their functions.

Navigate: This function allows you to review and drill into individual entries related to the posted payroll document across various ledgers, including G/L, Vendor Ledger, Detailed Vendor Ledger, Bank Account Ledger, Check Ledger, Posted Payroll Header, and Payroll Ledger Entry.

Card: Clicking on this option will take you directly to the employee card associated with the selected payroll document.

Reverse Document: Selecting this option opens the ‘Reverse Transaction Entries’ table, where you can choose specific entries to reverse. After selecting, click ‘Process’ and then ‘Reverse’ to execute the reversal.