Step 1: Select the project from the drop down menu that you would like to post the payroll to.
Step 2: Click ALL BATCHES on the left navigation.
Step 3: Click the UNPOSTED tab.
Step 4: Filter for the project then follow the steps here to post.
How to: Post Cross Project Payroll
If you are utilizing Castifi for background payroll or have multiple payroll projects that need to have the payroll transactions posted to one cost report/GL, you can do so by using our cross project payroll posting feature.
Updated over a month ago