If configured, Dayforce provides the option to perform an additional type of payroll export that generates a file intended for your organization’s general ledger system.
When exporting to general ledgers, Dayforce doesn’t close any pay records. Similar to the test transmit, it generates a file only for your general ledger system. You still have to transmit the payroll to close out pay.
Note: Dayforce shows the Transmit to GL option only if it’s configured to export to your organization’s general ledger system. For more information, contact your system administrator.
To export payroll data to your organization’s general ledger system:
- Go to Pay Admin Checklist and select a pay group.
- Click Transmit Options > Transmit to GL.
- Click OK.