Forms Used to Work With Pro Forma Journal Entries
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Payroll Journal Entries |
W07220B |
Payroll Workbench (G07BUSP11), Pay Cycle Workbench On the Work With Pay Cycle Workbench form, select a record, select Journal Entries from the Row menu, and then select Revise Journal. |
Process pro forma journal entries. To process the journal entries using the information that you entered, select the Submit Journals option. If you click OK without selecting the Submit Journals option, the information that you entered will not be saved. Review the messages in the Work Center to determine whether any errors occurred when you processed the journal entries. Review the Pay Period Journal Batch Proof report and correct any errors. Note: When you click the Submit Journals option, the payroll journals populate the Home Business Unit field (HMCU). |
Work With Compressed Payroll Journals |
W053951A |
On the Work With Pay Cycle Workbench form, select a record and then, from the Row menu, select Journal Entries, then Journal Review, and then Journal Summary. |
Review pro forma journal entries online. |
Work With Detailed Payroll Journals |
W052901A |
On the Work With Compressed Payroll Journals form, select Journal Detail from the Row menu. |
Review detailed information about a journal entry. |