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Evo-ERP and DBA Classic >> Accounting >> how to import GJ entries from payroll svc
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Message started by khays on 01/10/07 at 10:50:47

Title: how to import GJ entries from payroll svc
Post by khays on 01/10/07 at 10:50:47

is anyone importing gen journal entries from any of the payoll services like paychex or adp? in my case it is just a csv file. I want to import it and then use GL-B to review and post it.

Title: Re: how to import GJ entries from payroll svc
Post by David Waldmann on 01/11/07 at 05:41:08

I don't believe that is possible.

I suspect you MIGHT be able to import it into Access and then use Access to create the GL-B transaction (I've never used Access, but from the thinks I've heard you can do things like that with it...). Unless you have a LOT of entries it's probably not worth trying to automate it.

Title: Re: how to import GJ entries from payroll svc
Post by Lynn_Pantic on 01/11/07 at 21:53:12

We have an Import GL Transaction program that I have sent Ken information on. I need to add it to the list of available addons.