Has anyone successfully integrated payroll journal entries into their accounting system? If so, could you elaborate on how this was designed? I assume that you have to use the General Ledger Run Details API but have a few questions:
1. What's the best way to ensure you get all payroll runs for a given day? There is no date filtering on the API
2. What does the "most_recent" boolean parameter actually do? When I set this to true, multiple run IDs are brought back in the response.
3. Should the ratio of payroll run ID to Journal Entry be 1:1? I assume so but want to confirm!