Wiki source code of Required Links
Version 2.1 by Peytience S on 2023/05/03 17:35
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1 | For payroll to properly post to Quickbooks, the **required links** are: | ||
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. |