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How to Set General Ledger Accounts for Payroll
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:
1. Click on the Reports tab in the top menu.
2. Click on the Chart of Accounts tab in the left-hand menu.
3. Click on the Payroll Defaults button in the top right.
4)
4. Make any changes required using the drop-downs.
5. Scroll to the bottom and click Save Changes.
