General Ledger Report

General Ledger

Purpose: 

This report breaks out all of your payroll and invoicing numbers into generic GL accounts for a given weekend bill range. This report can be used to help prepare a journal entry to book your payroll and invoicing numbers in your accounting system. 

*Note- This report uses generic account numbers. If you need to have your specific account numbers displayed instead of the generic ones, please contact TempWorks Software about getting a GL Feed setup for you.

Parameters:

1.Weekend Bill dates between: The starting weekend bill date of your desired date range.

2. And: The ending weekend bill date of your desired date range

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