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.

coa1_copy.png

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

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

coa2_copy.png

All finished!

 


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For more articles related to the FINSYNC Payroll service (Click Here)

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