Document Type T7 - Payroll Vouchers

Document-type T7 journal entries designate accounts payable vouchers. Document-type T7s are created during the payroll cycle. All T7 journal entries have the same general ledger date, which is the payment date.

The specific journal-entry types used for payroll voucher journal entries are:

• AL: Accrued liabilities - Credit entry

• AT: Accrued taxes - Credit entry

  Note: No AAIs exist for T7s. The account numbers are assigned the same way that T1 account numbers are assigned.