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Posting to accounting

Dear Experts,

I am facing a problem as I need to post to accounting once a month (at the end of each month), knowing that there is 2 payroll runs each month, one in the middle of the month (15th of each month) this is an off-cycle bonus payment, and the other is at the end of the month which is regular monthly payroll.

So how can I post an off-cycle payroll run and a regular payroll run at the same time (output is one journal entry).

Your help would be highly appreciated.


Former Member
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