Scribd Logo
Upload

Welcome to Scribd!

  • 62 views

    How To Enter Salaries in JDE

    Uploaded by

    Manohar
    The document provides steps for entering salaries and wages in JDE: 1. Select the GL Transactions page and click Enter, Review, and Revise Journal Entries. Add journal entries, entering the salary account number, employee subledger, and debit/credit accounts. 2. Create a second journal entry to make the salary payment, following the same steps. 3. Post both batches by selecting the GL Transactions page and clicking Review and Post Journal Entry Batches. Approve and post the batches to complete the salary entry.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    How To Enter Salaries in JDE

    Uploaded by

    Manohar
    62 views9 pages
    The document provides steps for entering salaries and wages in JDE: 1. Select the GL Transactions page and click Enter, Review, and Revise Journal Entries. Add journal entries, entering the salary account number, employee subledger, and debit/credit accounts. 2. Create a second journal entry to make the salary payment, following the same steps. 3. Post both batches by selecting the GL Transactions page and clicking Review and Post Journal Entry Batches. Approve and post the batches to complete the salary entry.

    Original Description:

    How to enter salaries in JDE

    Original Title

    How to enter salaries in JDE

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document provides steps for entering salaries and wages in JDE: 1. Select the GL Transactions page and click Enter, Review, and Revise Journal Entries. Add journal entries, entering the salary account number, employee subledger, and debit/credit accounts. 2. Create a second journal entry to make the salary payment, following the same steps. 3. Post both batches by selecting the GL Transactions page and clicking Review and Post Journal Entry Batches. Approve and post the batches to complete the salary entry.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    62 views9 pages

    How To Enter Salaries in JDE

    Uploaded by

    Manohar
    The document provides steps for entering salaries and wages in JDE: 1. Select the GL Transactions page and click Enter, Review, and Revise Journal Entries. Add journal entries, entering the salary account number, employee subledger, and debit/credit accounts. 2. Create a second journal entry to make the salary payment, following the same steps. 3. Post both batches by selecting the GL Transactions page and clicking Review and Post Journal Entry Batches. Approve and post the batches to complete the salary entry.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 9

    How to enter Salaries and wages in JDE.

     
    Step1: 

    ™ Select  GL Transactions‐QAT  E1 page. 
    ™ Click on Enter, Review, and Revise Journal Entries. 

    Step2: 

    ™ Work with journal Entry Screen populated. 
    ™ Click Add on the Work with journal Entries application. 

       
    Step3: 

    ™ Journal Entry Screen will be populated. 
    ™ Enter GL date, Explanation (narration) in the header. 
    ™ In the grid enter the salary account number (use visual assist, if required) and filter on Company and 
    Object number. 

       
    ™ Enter Subledger type as ‘A’ and Subledger as address number of the employee .(use visual assist to 
    find the employee number). 

       
    Step4: 

    ™ Click on the next line in the grid. 
    ™ Enter any other account to be debited as part of salary component. 
    ™ Follow the same steps as above. 

    ™ Enter the liability account for the credit side of the entry. 

       
    ™ Once the entry is balanced the Remaining amount in the footer will show as Blank. 
    ™ Click Okay to save the Journal entry. 
    ™ Note down the batch number for the transaction. 

    ™ If you have some more journal entries, you can enter here and follow the steps shown above. 
    ™ Else Click Cancel to exit. 

    ™ You will be back to work with Journal Entries screen. 
    ™ Click Find to list the Journal entry you just entered. 

     
     Step5: 

    ™ Create one more journal entry to make the payment for the salary. 
    ™ Follow the same steps above and enter appropriate account numbers. 
    ™ The relevant screen shots are shown below: 

     
     

       
    Step6: 

    ™ Create To post both the above journal entries, Select  GL Transactions‐QAT  E1 page. 
    ™ Click on Review  and Post Journal Entry Batches. 

    Step7: 

    ™ Find the batches using Batch number/ Batch date/ User ID. 

       
    Step8: 

    ™ Approve and post the batches. 
    ™ The posting report will be as below. 
     

     
     

    You might also like