RE: Payroll Paycode reconcile to GL

Hi Sandip,

Thanks for your response.  In the meantime, I've figured out why it's not populated.  You have to have the payroll posting settings set to post in detail.

To turn on Post in Detail - Tools > Setup > Posting > Posting

Select Series: Payroll

Select Origin: All

Mark "Post In Detail"

Select to Save

Then for future payroll postings, that field will be populated.  But for exisitng postings, you won't have that information.  

We had two payroll postings that were posted to the wrong GL accounts.  I'm trying to figure out how to create a journal entry to fix this.  Without the PAYROLCD field populated, I'm not sure how to do it.