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. Make any changes required using the drop-downs.

5. Scroll to the bottom and click Save Changes.