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