General Ledger (GL) reporting is now available in the Ad Hoc Reporting feature, and offers a flexible and intuitive way to generate GL reports. You can create, format, and customize reports with ease, and take advantage of over 115 new GL fields across four query entities for in-depth financial insights.
The table summarizes the process of setting up GL reporting in Dayforce.
| Process |
Procedure |
| Enable GL reporting |
Select the client property Populate Payroll General Ledger Reporting Data Tables in System Admin > Client Properties. This step is completed by a service user. |
| Configure the report process |
Define how GL reporting is triggered in Payroll Setup > General Ledger in the Default Run Settings tab for each pay group. |
| Access report data |
Retrieve GL reporting data in the Ad Hoc Reporting feature by using four new query entities. |
| Manage data |
To meet privacy requirements, set up to retain data for 1 to 36 months in System Admin > Data Management Center in the System/ Company Management tab. |
See General Ledger Reporting in the Dayforce Implementation Guide.