Contribution Payments GL Final Posting is the final step in the GL Process whereby the user will generate the Final GL Entries for all processed Contribution Payments. These GL Entries can then be posted to the Social Security Administration’s GL system using the GL Posting File which Interact SSAS will create.
Filtering of GL Final Posting can be done using Selection Criteria for ease of use.
Social Security Administration provide a seamlessly integration with any financial general ledger System.
Overview
- SSA user can select the Payments to post their GL records to the financial system.
Figure 1: Final GL Posting
First the user will select for which Contribution Payments they want to Finalize the GL Entries.
Figure 2: Filtering for Specific Contribution Payments
Figure 3: GL Entries
After reviewing the GL Entries, the user can proceed to Generating the GL File which will be posted to (or imported into) the third-party general ledger.