General Ledger & Financial Mapping
GL mapping, cost centres, and reporting issues.
Update the expense group of a trip at ApprovedAn employee was moved from one expense group to another and submitted trips for approval. The approved trip is showing no expense group when carrying out the expense run.
General Ledger file format is incorrect after generating GL fileThe General Ledger file format is incorrect or the GL file has an extra column on one line after generating the GL.
Edit the General Ledger mapping for expenseUpdate the General Ledger(GL) mapping displaying incorrect information.
General Ledger file is showing 0 for GL codesAfter running Interface Processing, the GL file is showing 0 where the GL code should be.
Amend cost centre of an expense itemUpdate the cost centre of an approved expense item in PeopleXD Expense.
Update claim cost centre and analysis code for a GL fileModify the cost centre and analysis code of a GL file displaying incorrect data.