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Notes payroll Accounting

Richard Mora
on 5/2/13, 2:49 PM 1,019 views


Un cordial saludo, por consultar sobre un requerimiento que tengo en relación los apuntes contables de los roles de pago. El caso es que se trata de una empresa en la que existen unos 900 a 1200 empleados, al momento de validar el rol de pagos me crea apuntes contables por cada uno de los empleados, por tanto si me voy a verificar el mayor de cada una de las cuentas contables tengo muchas líneas creadas y eso multiplicado por cada mes, tengo un reporte muy grande. El cliente solicita que se realice un solo apunte contable por mes de todos los empleados, el caso es que si se logra esto, no interfiere con los asientos que hace por cada factura? alguien a tenido esta inquietud.

Espero haberme explicado, y muchas gracias por su ayuda.

Saludos cordiales

Only English on this site please.

Francesco OpenCode
on 5/2/13, 2:56 PM
Richard Mora
On 5/21/13, 12:09 PM

I'm sorry, I'll try again in English, Thanks. Notes payroll Accounting Dear Regards, to consult on a requirement that I have regarding the posting of payrolls. The fact is that it is a company in which there are about 900-1200 employees validate when I make payroll accounting entries for each employee, so if I'm going to check more of each accounting accounts I have many lines created and this multiplied by each month, I have a very large report. The client requests to be performed one accounting entry per month of all employees, the fact is that if this is achieved, does not interfere with the entries you make for each invoice? someone had this concern.

I hope I explained, and thank you very much for your help.

Best Regards

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Asked: 5/2/13, 2:49 PM
Seen: 1019 times
Last updated: 3/16/15, 8:10 AM