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How do I turn on the General Ledger interface?

Payroll can update transactions to the General Ledger if General Ledger is installed and the General Ledger interface is set up.

 

Before you get started

 

Setting up the General Ledger interface

1. Open Connect Payroll > Organization > Organization.

2. Click to select the Interfaces tab.

3. Click to select the General subtab.

4. Use the Interface menu to select the version of General Ledger.

5. Use the Update Method menu to select the update method the organization uses to post transactions to the General Ledger.

6. Enter the Wages Payable Account, Void Check Account, and Transmittal Cash Account.

7. Click Save (CTRL+S).

The General Ledger interface is set up. Payroll will make available all of the options and tools for updating transactions to the General Ledger.

 

 

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