Transcription of Managing Your Basic General Ledger Interface Tasks
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General Ledger Interface Managing Your Basic General Ledger Interface Tasks Handout Manual Need support after training? To exchange tips and best practices with fellow users, get on The Bridge an online community built exclusively for ADP clients. V09251745171 ILN37 Copyright 2005 2017 ADP, LLC ADP Trademarks The ADP logo and ADP are registered trademarks of ADP, LLC. ADP Workforce Now is a registered trademark of ADP, LLC. The Bridge Sponsored by ADP & Bubble Talk Design is a registered trademark of ADP, LLC.
1 Set up General Ledger Interface on ADP’s mainframe. 2 Gather and analyze your accounting software specifications. 3 Set up the G/L file based on your accounting software specifications, as follows: Define the file specification. Define the account segmentation. Define employee groups. 4 Map payroll items to the Chart of Accounts.
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