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.

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.