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General Ledger Account Mapping
General Ledger Mapping
The general ledger (GL) is at the core of any financial management system. It encompasses the functions required to maintain a company’s set of books.
AdvanStaff HR provides a customized solution to streamline your accounting general ledger reporting to save you time, improve accuracy, and increase efficiency.
- G/L mapping provides a customized report or import file that breaks out payroll, taxes, benefits and other accounting items and allocates them to the appropriate account.
- G/L Mapping increases efficiencies by eliminating the manual input of pertinent payroll information into your accounting system.
- Specialized reports make your GL entries more accurate by eliminating manual errors.
- Import files and GL reports are available “on demand” as soon as a payroll is posted.
- Map by Position, Department, Division or Location. The AdvanStaff HR accounting department will assist in the setup of the process and workflow
- Current chart of accounts from your accounting software.
- Copy of the journal entry for your most recent payroll – this will allow us to cross check our output after the template is built.
Get started by sending us a quick request