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Select General Ledger Payroll Services menu > Payroll Services Options.
Use Sage Payroll Services Options to select the source journal to use when transactions from the service are downloaded into Transaction Journal Entry. You can also select whether to post transactions to the Bank Reconciliation module.
Note The Bank Reconciliation module can only be integrated with your payroll service if the Integrate with Bank Reconciliation check box is selected in General Ledger Options.
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