Accounting Entries Generated

I ran my pre-transfer report and the entries are incorrect; how can I correct them?

Correction options for accounting entries generated in Payroll depend upon which portion of the entry is incorrect. Any coding corrections can be made after the transfer in Accounting using the Transactions>Edit System Generated Documents menu selections. Distribution corrections can be made prior to transfer of the payroll by editing the appropriate distribution code or changing the distribution method selected for the tax, earning or benefit code. General ledger coding may not be changed in Payroll after the printing of checks.

What type of payroll transactions generate accounting entries?

Checks and vouchers printed, manual checks entered, and void check transactions will all generate accounting entries to be transferred. Adjustments made from the Activities>Setup/Adjust Employee Balances form do not generate accounting entries.