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Pasting in TPH Payroll Journals

Owned by Kai Andras
Last updated: 21 Mar 2022
2 min read

The TPH Payroll Department will provide you with an excel sheet to paste into your Eclipse Database. Follow the instructions below to paste these payroll journals in correctly.

 

1. Open the TPH Payroll excel file and navigate to the JOURNAL OUTPUT sheet.

 

2. Add in your Control Account code for Payroll into what is usually the first data line of the sheet. There will be a comment pointing to the correct line that requires the code to be inserted.

 

3. Highlight the data rows from Column A to T and copy them to your clipboard. Do not include any header or footer rows.

 

4. Insert a new Journal Batch into Eclipse. When inside the empty batch, right click and press Paste to copy your Payroll Journal into Eclipse. Then post your batch as normal.