Payroll Support Document

Open as: PDF or Word Document

R. Reports Menu: D. Posting Register

picture1

Click on "R. Reports Menu" from the Main Menu and the following window will appear:

picture2

Click on "D. G/L posting register" from the Reports Menu and the following window will appear:


Posting Register

picture3

  1. Order: Date OR Batch: Select the grouping method of reporting.
  2. Date Range: Enter the date range to select records for reporting. All transactions are recorded by the check date issued.
  3. Preview: Click this button to preview this report. Refer to GENERAL PREVIEW for more information.
  4. Print: Click this button to print this report. Refer to GENERAL PRINTING for more information.
  5. File: Click this button to save this report on this computer. Refer to GENERAL FILE for more information.
  6. Cancel: Click "Cancel" to cancel and return to the previous screen.


© NEMRC 2010-2021 | Privacy Policy