Posting Payroll

[ang6220]

We have started outsoorceiing our payroll. How do I go about posting this to the general lender?

 

[BigLouie]

1. What version of MAS are you on?
2. You should talk with your reseller who can offer suggestions.
3. Do you have the VI module?

 

[ceej]

I'd probably use GL Exchange to import the journal entries.

The challenge becomes reconciling your bank statement. GL Exchange entries won't update the bank rec. Only VI will import into that area.

 

[dfeller]

You want to use Transaction Journal Entry to do this.

Most customers I have that outsource their payroll have 3 entries to the GL/Bank Rec:

1. Wages
2. Taxes
3. Payroll service fees

Dawn

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