General Ledger Accounts: Set Default for Payroll

Eddie Davis -

FINSYNC allows you set default general ledger accounts for tracking payroll related transactions. 

Note: Before completing these steps, you need to have these accounts set up in the Chart of Accounts

Follow these steps to set your default payroll general ledger accounts:

1) Click "Reports" in the top nav.

2) Click "Chart of Accounts" toward the bottom of the left nav.

3) Click "Payroll Defaults" in the top right.


4) Make any changes required using the drop-downs.

5) Scroll to the bottom and click "Save Changes."


All finished!


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