Forum Discussion
jenniek
Ultimate Partner
Hi jcbc unifiedsys
This is a known issue and a fix is being worked on I heard. But haven't seen it yet. You will need to manually work out and enter the journal. NB: if you change the setting, you will lose the GL link and code in all your jobs, so not a wise idea if you have lots of jobs.
officeatwab
2 years agoExperienced User
I have been checking in the payroll every week after processing a pay and the journal is in there - but you are unable to create the journal manually - it just error messages also, I have kept a not of which pay numbers will need to br processed once the update has been done and I will do them all at that time