Payroll Implementation GuidePosting Payroll Vouchers to the General LedgerPosting Payroll Vouchers to the General Ledger Select Payroll Workbench (G07BUSP11), Post Payroll Vouchers to G/L. See also: "Processing Batch Vouchers" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide. "Generating Financial Reports" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.