Payroll
Lynx HR Payroll Accounting
Post payslips to the general ledger as journal entries
lynx_hr_payroll_account
· v19.0.1.0.0
· Premium
What this solves
Lynx HR Payroll Accounting
Connect payroll to the books so each confirmed payslip produces a balanced journal entry, for finance teams that need salary costs reflected in the ledger.
Without this bridge a payslip stays inside the Payroll app and never reaches accounting. This module adds debit and credit accounts to salary rules and a salary journal to each structure, then posts a balanced entry when a payslip is confirmed. Amounts are grouped per account so the resulting move ties out to the payslip totals, and analytic distribution flows through for cost reporting.
Key Features
Rule accounts -- assign a debit and a credit account to each salary rule.
Salary journal -- choose the journal a structure's payslips post to.
Automatic entry -- confirming a payslip creates a balanced account.move.
Per-account grouping -- rule amounts are summed by account into entry lines.
Analytic distribution -- carry analytic tags from rules onto the entry.
Integrates With
lynx_hr_payroll -- extends salary rules, structures and payslips.
account -- writes the journal entry the payslip totals tie out to.
Depends on
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