When you post payroll records to the general ledger, Sage 100 Contractor creates a journal transaction for each payroll record. Each payroll calculation in a payroll record becomes a separate line in the associated journal transaction.
1 | Open 5-2-6 Post Payroll to GL. |
2 | In the Checking Account text box, enter the ledger account number for the checking account. |
3 | Do one of the following: |
To limit the posting to a range of pay periods:
4 | Do one of the following: |
To limit the posting to a range of records, do the following:
5 | Do one of the following: |
6 | Click Post Payroll. |
About setting up posting accounts for payroll calculations |
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.