Preceda General Ledger

Preceda General Ledger Training session will show participants how to maintain the interface configuration of your leave liability and payroll costing into your General Ledger. Participants will learn how to maintain General Ledger parameters and their relationship to your costing levels set by employee, establishing parameters for payroll tax, labour and leave on-costs.

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Description

At the completion of this Training session, participants will be able to:

  •  Process Period End within Preceda, to reset Period To Date data
  • Maintain General Ledger Reference Tables to implement the Preceda GL Module
  • Enter and maintain General Ledger Posting Rules
  • Maintain General Ledger Payroll  On-Costs
  • Process Salary and Wages Accruals
  • Process Leave Liability Accruals
  • Process a General Ledger Interface File
  • Report on General Ledger information via Extractor

 

Prerequisites

An understanding of company Payroll and General Ledger costing structures is essential, additionally payroll users should have successfully completed Preceda Payroll New User Training.