Note: This information is only relevant to clients who use our General Ledger Interface with CDK Global® software.
Starting June 30, CDK Global will no longer accept generic General Ledger Import files from their vendors.
If you use our General Ledger Interface with CDK Global software, we’ll need to start submitting a new type of General Ledger file for your company. This may require some additional information from you, in which case we’ll reach out to you in the coming weeks.
If you do not hear from a General Ledger Specialist by June 1, please contact your Payroll Advisor. We want to make sure we get all of the necessary information before the June 30 deadline so that you don’t have any difficulty updating your accounting records. Don’t worry: this change will not impact your ability to process payroll.
Contact your Payroll Advisor.