Payroll Reconciliation

Navigate over to the Payroll tab and then click on the Payments option to search for the payroll payment

Select the payment you would like to reconcile by clicking on the ID

Go to the cost center you are reconciling and click on the ID under Payment column

This will open and list all employees that are paid on that cost center. If adjustments are needed, click on the arrow to open.

Make your adjustments and click on the button "Repost to Ledger" toward the bottom of the page.