Wiki source code of Required Links

Last modified by Peytience S on 2023/10/31 13:47
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1 For payroll to properly post to Quickbooks, the **required links** are:
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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.
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10 ----
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12 == Related Pages: ==
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14 === [[Reviewing Links>>doc:Mac.PostingLinking Payroll to Quickbooks .Linking Payroll To Quickbooks.Reviewing Links.WebHome]] ===
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16 FAQ: Is there a report showing all of my links I can pull up to review?
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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]] ===
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21 FAQ: I have updated my version of Quickbooks, how do I set it to open my Aatrix Payroll program?
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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]] ===
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26 Learn how to change bank account payroll checks to post to a new one.
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29 === [[Required Accounts in Quickbooks>>doc:Mac.PostingLinking Payroll to Quickbooks .Linking Payroll To Quickbooks.Required Accounts in Quickbooks.WebHome]] ===
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31 Learn about the required accounts needed to be set up with Quickbooks for payroll to post properly.
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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]] ===
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36 Learn more about what you must do when you made account changes in Quickbooks.