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Payroll didn't make it to the GL

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BeRight

BeRight

Technical User
May 28, 2002
14
US
When I came into work today I discovered that my payroll from Friday (which was updated) and a daily trans register was run did not make it to the GL or to Job Cost for labor. Part of the payroll returned itself to PR data entry and the check numbers backed themselves up too. I checked each employee's master and the checks and taxes/deductions all show up there. I'm confused and was hoping to get some help with the easiest way to get the payroll to the GL and to work in process/JC.

Thanks,
Beth
 
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