If you've generated a GL file and the information displayed is incorrect, it can be due to using a piece of incorrect mapping information. To edit the mapping information of the GL file, follow the steps below in Portal.
From the dashboard menu, select Payroll Dashboard.
Click Settings.
In the search field, search for General Rules & Settings.
Under General Ledger Costing, click General Rules & Settings.
From the Select Detail drop-down menu, select Data Talk.
In the Mapping Purpose Code drop-down menu, select the relevant mapping code.
Under Mapping Codes, highlight the relevant mapping code.
To edit, double-click the Destination Code column.
Click Save.