Changes for page Required Links
Last modified by Peytience S on 2023/10/31 13:47
From version 3.1
edited by Peytience S
on 2023/10/31 13:47
on 2023/10/31 13:47
Change comment:
There is no comment for this version
To version 1.1
edited by christie w
on 2023/02/06 21:49
on 2023/02/06 21:49
Change comment:
There is no comment for this version
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... ... @@ -1,1 +1,1 @@ 1 -XWiki. peytiences1 +XWiki.christiew - Content
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... ... @@ -1,36 +1,21 @@ 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. 9 9 10 ----- 6 +* 7 +** **Gross Pay** (Not assigned or all) as a **Debit** to an Expense Account. 11 11 12 -== Related Pages: == 9 +* 10 +** **All Deductions** are a **Credit** to a Liability Account, set up as "Type: Other Current Liability". 13 13 14 -=== [[Reviewing Links>>doc:Mac.PostingLinking Payroll to Quickbooks .Linking Payroll To Quickbooks.Reviewing Links.WebHome]] === 12 +* 13 +** **Employer Paid items** require a link as: 15 15 16 -FAQ: Is there a report showing all of my links I can pull up to review? 15 +* 16 +** 17 +*** **Credit** to a Liability Account, set up as "Type: Other Current Liability" and; 17 17 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. 19 +* 20 +** 21 +*** A second link, as a **Debit** to an Expense Account.