General Ledger
      Back to home
      1. Help Center
      2. Payroll
      3. General Ledger

      Recalculating your General Ledger

      Any changes to general ledger codes or settings will require a recalculation to update previously finalized reports.

      Why would I need to recalculate the general ledger?

      • Any changes to general ledger codes, formatting, or settings will apply to any future payroll.
      • Recalculating your general ledger on previously finalized payrolls will allow you to re-run a general ledger report with these updated settings.
      • If you are planning on making changes to your structure, recalculating a previously finalized payroll will allow you to test your new updates before you process your next payroll.

      How to Recalculate

      1. Go to Team > Payroll > Process Payroll
      2. Use the checkboxes to select the payroll periods you wish to recalculate
      3. Click the Recalculate GL button on the top right