Change: would like to specify the transfer. Enter the Check Date, Fiscal Period, and Date For Record Totals. Click Run Report to transfer. If the totals are out of balance, the report will not transfer. Back to General LedgerBack to Payroll   View changes from previous version. (Word count: 281)

Change:  Payroll to General Ledger debit and credit entries are created when checks are printed. This is when they will be shown on the Edit List. *Always print an Edit List for a hard copy then transfer over the transactions to the G/L. Click on the Print Edit List button   View changes from previous version. (Word count: 292)