Sage Payroll Services Account Selection

Window Details		How Do I...
	Navigation		Integrate an Online Payroll Service with General Ledger
	Overview		Using an Online Payroll Service
	Fields		Print a Report, Listing, or Form

Navigation

Select General Ledger Payroll Services menu > Payroll Services G/L Account Selection.

Only one user at a time can access Sage Payroll Services Account Selection. The second user that accesses Sage Payroll Services Account Selection will open an inquiry version in which fields can only be viewed.

Overview

Use Sage Payroll Services Account Selection to select which general ledger accounts are available for use in your online payroll service.

You can select individual accounts or ranges of accounts. If the Bank Reconciliation module is integrated with your payroll service, you can also select which bank codes are used with the service.

The accounts and bank codes you select are uploaded to your payroll service during the synchronization process. Any changes to accounts and bank codes since the last synchronization are automatically uploaded. Accounts with an Inactive or Deleted status are not uploaded during synchronization.

Note Be sure to select all the accounts you will need to have available when using your payroll service. Required accounts include taxes withheld, taxes payable, wage expense, employer tax expense, and employer benefit expense accounts.

Fields

1. Main
Account No.

2. Bank Rec
Bank Code	Summarize
Offset Account No.