Sage 100

I have a client that is using Sage 100 2014 Advanced. They post there GL for Payroll Expense through their ADP entry because of many salaried employees but for costing purposes and reporting for payroll they enter in Time Card and post to Job Cost. They do not want the Time Card posting to the GL. Time Card does not have a flag to turn off GL integration. The minute you have Job Cost Integration (even if Job Cost GL Integration is turned off) there is GL posting. I am trying to turn off that integration or somehow allow TC posting to JC without GL. I am considering 1. preventing DTR posting and then purge OR 2. posting and somehow automating the reversal. I would prefer a better answer and so I come to 90 minds. I cannot seem to find a good option. The client has a strange boss and the way he processes is the ONLY way.

I have not implemented TC, but could you set the default GL accounts to wash each other?

The debits are coming from Job Cost and because of needed reporting, we need those assigned. The offsetting credit is a single accrual account.

Not sure about ""automatic"" but v2015 or v2016 has the reverse GL button now....

Will the reverse work on registers?

Believe so..