Why is payroll posting journal incrementing from previous general journal ie Jul-Sep20 Csh Exp was created today when the payroll is posted it uses Jul-Sep21 csh exp.
Why is payroll posting journal incrementing from previous general journal ie Jul-Sep20 Csh Exp was created today when the payroll is posted it uses Jul-Sep21 csh exp.
Hi dianne-sugg,
The journal name/number will flow on from the last manual journal created in the system. You will be able to edit this payroll journal to reflect the correct name.
Please let me know if you have any other questions.
Thanks,
Rebecca
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