FINSYNC allows you set default general ledger accounts for tracking payroll related transactions.
Note: Before completing these steps, you need to have these accounts set up in the Chart of Accounts.
To set your default payroll general ledger accounts, follow the steps outlined below:
- Mouse over the Company Profile Icon in the top right hand corner and select Profile Settings.
- From the left hand menu, select Chart of Accounts below Setup.
3. Click on the Payroll Defaults button in the top right.
4. Make any changes required using the drop-downs.
5. Scroll to the bottom and click Save Changes.
