Goal
- How to update Cost Centers in the Journal Entry
Environment:
- Push Web App
Process:
Under the Reports tab
- Click the Reports tab
- Under Report Type, click the drop down menu and select Journal Entries
- Under Pay Run Date, click the drop down menu and select the specific pay period
- Click Generate and the page will refresh to the Journal Entry
- On the top right side, click the Folder icon
- In the drop down menu, click Re-run Distributions
- The page will refresh to the Journal Entry
Under the Payroll tab
- Click the Payroll tab
- On the left hand navigation bar, click Payrun History
- Under Reports, click Journal that corresponds with the specific pay period
- On the top right side, click the Folder icon
- In the drop down menu, click Re-run Distributions
- The page will refresh to the Journal Entry
Additional Information
The most common reason a Journal Entry Report will have to rerun distributions, is when you see Unknown Cost Center in your Journal Entry. You may need to update your Journal Settings to ensure it sorting by the appropriate Cost Center, update an Employee Profile Home Cost Center, or update a Position Cost Center.
Please note, that only Super Administrators and Team Administrators with permissions will be able to export the Journal Entry Report.
Related Articles
- How to create a Cost Center
- How To Assign A Cost Center
- What Is a Cost Center?
- How to Export Journal Entries to Quickbooks / Xero
- Why Does My Journal Entry Report State Unknown Cost Centers?
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