Wiki source code of Required Links

Version 2.1 by Peytience S on 2023/05/03 17:35

version	line-number	content
1.1	1	For payroll to properly post to Quickbooks, the required links are:
	2
2.1	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.

version	line-number	content
1.1	1	For payroll to properly post to Quickbooks, the required links are:
	2
2.1	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.