Journalise a period

You can manually journalise after a period has been approved, to transfer the journal entries to Profit Financieel or to export them.

Profit automatically journalises a period following the approval if you have set this up in the employer's properties.

If you journalise to a different environment, start the journalising separately. The environment you are journalising to, is specified in the employer settings as well.

Journalise manually

  1. Go to: HR / Payroll / Salary processing cockpit.
  2. Open the view: Salary processing plan (actual).

    More information: views in the salary processing cockpit

  3. Select the period line.
  4. Click on the action: Journalise.
  5. Click on: Yes.

    If the journalising has been processed successfully in the queue, a pop-up appears.

    Press F5 to refresh the view. You now see a check mark in the Journlsd. column.

See also

Directly to

  1. Salary processing
  2. Configure a salary processing plan
  3. Configure the processing in groups
  4. Grant a periodic increase
  5. Process a period
  6. Payroll Auditor
  7. Close a period
  8. Check a processed period
  9. Reprocess
  10. Approve
  11. Journalise
  12. Delete processing