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Last Post 10/12/2017 4:06 PM by  Lynnette
Payroll Reconciliation to GL
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Lynnette
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10/12/2017 4:06 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.
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