Labor distribution, the GL interface to Yardi Voyager, and parallel payroll

Each payslip split by grant, property, program and department; the payroll journal mapped, cross-walked and checked by control totals into a Yardi Voyager or generic file; TEST until accepted, then Go live; SFTP only to a pinned host key; every version kept, exceptions reprocessed; and the legacy register compared cycle by cycle until two in a row are signed off.

Payroll lands in somebody else’s ledger, and the old system is retired only when the two agree. How to reuse: values in angle brackets are examples; put your own in their place.

Practical · 12 minutes · 8 steps · 5 questions

Walked over Journals (Accounting) — the behaviour is the same on all 1278 screens.

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Practical US benefits: carrier 834 and 401(k) files, ACA forms, garnishments and the Benefits Dashboard United States companies only: carriers and recordkeepers each sent their file — 834 full or changes, contributions after posting — by download, HTTPS or pinned SFTP; ACA full-time status and Forms 1095-C and 1094-C, which employees open under My Tax Forms; garnishment orders in priority order and remitted per payee; and a Benefits Dashboard for every company. 11 minutes · 4 questionsOpen

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