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 3.1
edited by Peytience S
on 2023/10/31 13:47
Change comment: There is no comment for this version

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Author
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1 -XWiki.christiew
1 +XWiki.peytiences
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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.
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.
5 5  
6 -*
7 -** **Gross Pay** (Not assigned or all) as a **Debit** to an Expense Account.
10 +----
8 8  
9 -*
10 -** **All Deductions** are a **Credit** to a Liability Account, set up as "Type: Other Current Liability".
12 +== Related Pages: ==
11 11  
12 -*
13 -** **Employer Paid items** require a link as:
14 +=== [[Reviewing Links>>doc:Mac.PostingLinking Payroll to Quickbooks .Linking Payroll To Quickbooks.Reviewing Links.WebHome]] ===
14 14  
15 -*
16 -**
17 -*** **Credit** to a Liability Account, set up as "Type: Other Current Liability" and;
16 +FAQ: Is there a report showing all of my links I can pull up to review?
18 18  
19 -*
20 -**
21 -*** A second link, as a **Debit** to an Expense Account.
18 +
19 +=== [[Updated Quickbooks; Setting Aatrix Payroll program with it.>>doc:Mac.PostingLinking Payroll to Quickbooks .Linking Payroll To Quickbooks.Updated Quickbooks; Setting Aatrix Payroll program with it\..WebHome]] ===
20 +
21 +FAQ: I have updated my version of Quickbooks, how do I set it to open my Aatrix Payroll program?
22 +
23 +
24 +=== [[Changing the Bank Account Payroll Checks are posted to>>doc:Mac.PostingLinking Payroll to Quickbooks .Linking Payroll To Quickbooks.Changing the Bank Account Payroll Checks are posted to.WebHome]] ===
25 +
26 +Learn how to change bank account payroll checks to post to a new one.
27 +
28 +
29 +=== [[Required Accounts in Quickbooks>>doc:Mac.PostingLinking Payroll to Quickbooks .Linking Payroll To Quickbooks.Required Accounts in Quickbooks.WebHome]] ===
30 +
31 +Learn about the required accounts needed to be set up with Quickbooks for payroll to post properly.
32 +
33 +
34 +=== [[Payroll Liability/Expense account changes in Quickbooks>>doc:Mac.PostingLinking Payroll to Quickbooks .Linking Payroll To Quickbooks.Payroll LiabilityExpense account changes in Quickbooks.WebHome]] ===
35 +
36 +Learn more about what you must do when you made account changes in Quickbooks.