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Forums Financial Management Lawson S3 Financials

Payroll Reconciliation to GL

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Lynnette
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10/12/2017 8:06 PM
Does anyone know what table (on the PR side) the detail of the payroll accrual can be found in? I'm trying to write a report for managers that ties the GL for the month back to Payroll. The one piece I'm missing is the system generated detail for the payroll accrual.