include the field ‘LBBTCH’ in the xls generated by the ‘Labour Detail Report’ program
The allows the 'Y' batch AND the payroll run number to show on the Labour Detail Report for easier reconciliation and a complete data report which can be extracted into excel.
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Company
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Cornerstone Building Developments
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Job Title / Role
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Financial Accountant
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I need it...
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6 months
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Got it. I know exactly what you mean about having to combine the reports and find the gl batches.
We have as one item on the roadmap a report to help reconcile the timesheet clearing account. When we come to do that I will contact you and we will see what we can do to improve this area.
I’m visualizing one report that combines the GL posting and the timesheet posting and helps reconcile all impacted accounts.
Will definitely be in touch as when we come to do some work in this area.
Andrew
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ANDREW TUCKER Product Manager APAC
+61.2.9492.4100 [d] | +61.2.(0)416.209.722 [m]
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Hi Andrew
I have to reconcile balance sheet accounts once a month and many times I have to reprint the timesheet and the GL postings to try reconcile/offset transactions in the clearing accounts.
From a payroll side many times we have to dig into the Y batch numbers to find the payroll information and this is possible but like you say, "Through a number of reports" first.
I helps reconcile clearing accounts mostly.
Hi Christine,
I would like to consider this if it saves time in Payroll and is valuable to all our clients. Can you elaborate for me on a couple of things as we do already have some reports that may show this information in another way. How do you see yourself using this field? ie. in what circumstance do you find yourself needing to reconcile by batch back to the GL? and how often do you find yourself needing this?
thanks
Andrew Tucker (Product Manager APAC)
Comment to the development team. The field 'LBBTCH' is already found in the JLABR file. This request do not imply any changes to logic in programs not changes to screens. I simple change.