Primebuild

Payroll Journals

Upload one or more raw JNL exports. Converts each into a General Ledger Journal Download file per entity, bundled into a single ZIP ready for upload to the GL system. ROL routing rules applied per entity.

How it works

Inputs

One or more raw JNL exports + payment date.

.xlsx

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Process

Applies ROL routing rules, splits rows per entity, formats each into a GL Journal Download file, bundles into a ZIP.

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Output

A ZIP with one GL Journal Download per entity.

Payroll_Journals.zip

Run it