Payroll GL Posting Config

#About Payroll GL Posting Config

Ledgers the payroll journal (JV-PAYROLL) posts to when a completed run is posted to Finance.. This is a settings page that configures how BSuit behaves in BSuit ERP (Payroll). It is used by staff (internal users). What you can see and do depends on your role and permissions.

#How to open it

In BSuit ERP, open Payroll and choose “Payroll GL Posting Config”, or go directly to the address /payroll/posting-config.

#What you can do here

These controls are present in the page’s implementation. Whether you see a given one also depends on your permissions and on the data shown.

1. Change existing records.
2. Delete records (you are asked to confirm).
3. Search within the page.
4. Page through long lists.

#If something is missing or fails

1. No data: confirm the company or context selected in the top bar, and any filters or date range in use.
2. An action is hidden or disabled: it usually needs a permission your role does not have. Ask an administrator to check your effective access.
3. An error message appears: note the message, the page address and what you were doing, and contact support with those details (never include passwords).

#About this guide

This guide was generated from the page’s implementation. It has not yet been reviewed by a person against a running system, so treat it as a reference for what the page contains rather than a complete procedure.