Wiki source code of Required Links

Version 1.1 by christie w on 2023/02/06 21:49
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1 For payroll to properly post to Quickbooks, the **required links** are:
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3 *
4 ** **Net Pay** as a** Credit** to your Bank Account.
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6 *
7 ** **Gross Pay** (Not assigned or all) as a **Debit** to an Expense Account.
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9 *
10 ** **All Deductions** are a **Credit** to a Liability Account, set up as "Type: Other Current Liability".
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12 *
13 ** **Employer Paid items** require a link as:
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15 *
16 **
17 *** **Credit** to a Liability Account, set up as "Type: Other Current Liability" and;
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19 *
20 **
21 *** A second link, as a **Debit** to an Expense Account.