Payroll Support Document
R. Reports Menu: D. Posting Register
Click on "R. Reports Menu" from the Main Menu and the following window will appear:
Click on "D. G/L posting register" from the Reports Menu and the following window will appear:
- Order: Date OR Batch: Select the grouping method of reporting.
- Date Range: Enter the date range to select records for reporting. All transactions are recorded by the check date issued.
- Preview: Click this button to preview this report. Refer to GENERAL PREVIEW for more information.
- Print: Click this button to print this report. Refer to GENERAL PRINTING for more information.
- File: Click this button to save this report on this computer. Refer to GENERAL FILE for more information.
- Cancel: Click "Cancel" to cancel and return to the previous screen.