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The version 18 integration was added to Pastel Payroll in 2018. The information that is posted via the integration assistant can't be viewed on the Payroll journal report. From what I can see, the payroll journal only prints if:
Integration is ticked on Setup Company Parameters
If the GL codes have been added to Setup Transaction (which is not needed for V18+ Integration).
Currently the only way that we can reconcile the journal posted to accounting is to do a manual recon using the monthly analysis and the parameter values you have done on the integration assistant.
AME - Site Code | U57432 |
AME - System | Pastel Payroll |
AME - Category | Reporting |
AME - Idea type | Enhancement to existing functionality/feature |
Please explain how this would benefit you and your firm and the impact it would have.
There is no report for Payroll Journals that are posted for V18+ |
EDIT: The request if for a Payroll Journal Report where we can see the information that was integrated into accounting via the Version 18+ Integration.