We would like to update you that all pay groups’ Pay to GL/Accounting information has been generated for the most recent payrolls. As such, all data is available within the HR Accounting Line table and you can review the detailed accounting information within the HR module of PeopleSoft.
Financial Services is currently in the process of reviewing and validating the journal entries generated from this data. We will notify you once the journal entries are posted and all applicable allocations are run.
Queen's Financial Services