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Recent content by Lorelee

  1. Lorelee

    Great Plains GL Account

    Good Morning Lyle, Thank you for your reply. It is in fact for US Payroll. I reviewed the posting journals, but unfortunately the journal indicated the total amount only. I need the breakdown of all entries into the GL account number. I suspect that our medical 125 and our IRA 125 account is...
  2. Lorelee

    Great Plains GL Account

    Hi, I'm a new user with Great Plains and am having a great deal of difficulty thusfar. Can anyone guide me to look where entries are defaulted to in the GL? As an example, an employee has a garnishment which has been deducted from their payroll check. The amount is not in the garnishments GL...

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