RE: Payroll Paycode reconcile to GL

Hi Leslie,

I'm having a similar problem as Sandip.

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 because I can't create a list with the department, position, & payroll code to figure out the correct posting account.

Any ideas?

Thanks,

Julie