Changes for page Required Links

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

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Author
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1 -XWiki.peytiences
1 +XWiki.christiew
Content
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1 1  For payroll to properly post to Quickbooks, the **required links** are:
2 2  
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.
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.