1. Payroll Implementation Guide
  2. Integrating Payroll with General Accounting

Integrating Payroll with General Accounting

During system implementation, you define a company option that indicates whether the JD Edwards EnterpriseOne Payroll system integrates with the JD Edwards EnterpriseOne General Accounting system. You use this company option to indicate whether you post payroll journal entries to the JD Edwards EnterpriseOne General Accounting system. If you want to integrate the JD Edwards EnterpriseOne Payroll system with the JD Edwards EnterpriseOne General Accounting system, you can choose either of these options:

  • During the final update step of the payroll cycle, the system automatically posts payroll journal entries to the general ledger.

  • After you process the final update for a payroll cycle, you manually post payroll journal entries to the general ledger.

    If you select this option, use the Manual Payroll Journal Post (R09801) option on the Work With Pay Cycle Workbench form to post the journal entries. This menu option processes the ZJDE0031 version of the General Ledger Post Report program.