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For a variety of reasons, there are times when you will need to manually adjust an employee's payroll. When you do so, you can link these adjustments to an adjustment type that you define. Doing so enables you to track particular adjustment types and export each adjustment type to a unique account.
To integrate payroll adjustment types with an accounting account:
Select Tools > Lists > Payroll Adjustment Types. The Payroll Adjustment Types dialog box appears.
Click the Accounting Account field for the payroll adjustment type you want to integrate. The Payroll Adjustment Account dialog box appears.
By default, this
adjustment type will be integrated with the Default Payroll Expense Account
as selected in the payroll integration section of the Company Information
Options dialog box. See the Configuring XML
Integration section for more details.
To change the default, click in the Account field and type the name
of the new accounting account.
Click OK.
Repeat steps 2-4 to add additional adjustment types
Click OK.
Next Topic: Integrating Company Profiles
See Also: Defining Payroll Adjustment Types
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