If you need to check postings from other modules prior to actually posting them to General Ledger (i.e. Payroll, Customers, Products, Purchasing, Suppliers, Payroll, Cash Register, Asset Management) you can do so by following the steps below.
To view Payroll General Ledger postings
Go to Payroll, Reports, Other Reports, General Ledger Postings.
In Modules, choose Payroll.
In Report Type, choose Unconsolidated Transactions.
In Date Range, tick checkbox so it Yes, enter First Date and Last Date.
Click on Page Down button to go to Output tab.
Choose Screen and click Print F9 to print.
Once report is populated, click on PDF icon on Tool bar to save this as pdf report.
To view Accounts Modules General Ledger postings
Go to General Ledger, Reports, Transactions, Other Modules Posting rpt
In Options Tab, Modules section, choose the Module to view: (i.e.: Customers, Products, Purchasing, Suppliers, Payroll, CashRegister, Asset Management).
In Report Type, choose Unconsolidated Transactions.
In Date Range, tick checkbox so it Yes, enter First Date and Last Date.
Click on Page Down button to go to Output tab.
Choose Screen and Print (F9) to print.
Once report is populated, click on PDF icon on tool bar to save this as pdf report.