Split GL posting for specific pay code amounts in payroll to the next year
Description of Issue
I have a payroll period that crosses years and I need only some pay codes to post to the GL for 2022. Is there a way to do that in Payroll?
Context
Munis
Payroll Start and Status
GL Distribution Journal
Cause
Resolution
There is no way to define the Split GL posting in payroll to split based upon pay code to a different year.Â
Two Options:
Post to the GL for the current year then do manual journal entries to move the funds that needed to be posted to a different year.
Create a separate payroll for those employees/pays and post that payroll to the next year.Â
Additional Information