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Product Ideas

Create journal entry: Warn user if transaction will post to Wages and Salaries account

Trusted Partner

56Posts

8Kudos

4Solutions

56 Posts
Trusted Partner
Australia

We have users who sometimes direct post wages payments to the GL rather than matching to the Payroll transaction.

 

A warning message would remind them they are about to post incorrectly.

 

"Essentials Payroll - Have a warning message before a user can direct post to the Wages & Salaries GL account where Payroll is being used"

Current Status: Archived
Last Changed: May 2021

Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages

1 Comment
Steven_M
45,180 Posts
Former Staff

Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages