D365 Finance & Operations and Dynamics AX Forum

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Payroll

  • 1.  Payroll

    GOLD CONTRIBUTOR
    Posted 4 days ago
    ​Does anyone know where the setting is to have D365 Payroll post in summary to the GL instead of detail?

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    Deb Salyer
    DS Erp Inc
    Sarasota FL
    941-351-2990
    deb@dserpinc.com
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  • 2.  RE: Payroll

    GOLD CONTRIBUTOR
    Posted 4 days ago
    Hi Deb,

    Go to General ledger > Setup > Journals > Journal names and select the journal used to post the payroll entries once selected, go to the 3rd column and, in the field Level of detail, select "Summary".

    I hope this helps!

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    Michael Gonzalez
    Account Executive
    Dynamics Resources
    Venon Hills IL
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