Changes for page Required Links

Last modified by Peytience S on 2023/10/31 13:47
From version 1.1
edited by christie w
on 2023/02/06 21:49
Change comment: There is no comment for this version
To version 2.1
edited by Peytience S
on 2023/05/03 17:35
Change comment: There is no comment for this version

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Author
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1 -XWiki.christiew
1 +XWiki.peytiences
Content
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1 1  For payroll to properly post to Quickbooks, the **required links** are:
2 2  
3 -*
4 -** **Net Pay** as a** Credit** to your Bank Account.
5 -
6 -*
7 -** **Gross Pay** (Not assigned or all) as a **Debit** to an Expense Account.
8 -
9 -*
10 -** **All Deductions** are a **Credit** to a Liability Account, set up as "Type: Other Current Liability".
11 -
12 -*
13 -** **Employer Paid items** require a link as:
14 -
15 -*
16 -**
17 -*** **Credit** to a Liability Account, set up as "Type: Other Current Liability" and;
18 -
19 -*
20 -**
21 -*** A second link, as a **Debit** to an Expense Account.
3 +* **Net Pay** as a** Credit** to your Bank Account.
4 +* **Gross Pay** (Not assigned or all) as a **Debit** to an Expense Account.
5 +* **All Deductions** are a **Credit** to a Liability Account, set up as "Type: Other Current Liability".
6 +* **Employer Paid items** require a link as: 
7 +** **Credit** to a Liability Account, set up as "Type: Other Current Liability" and;
8 +** A second link, as a **Debit** to an Expense Account.