Post prior payroll to the GL

Forgot to post prior payroll to the GL, how do I get this posted?

• Enterprise ERP

• Payroll

• GL Distribution Journal

Site ran the General Ledger Distribution Report, but forgot to say Yes to prompt for posting to the GL.

1. Navigate to Payroll > Payroll Processing > Payroll Start and Status > search for the payroll that needs to be posted > click Change

2. Click GL Distribution Journal > click Define > enter the define criteria > click Accept

3. Click Output/Post > print or save the General Ledger Distribution Journal report

4. Select Yes when prompted to post.