New to Sage, came from Quickbooks.
I am trying to post our payroll into Sage, but doing a journal entry will not show the cash withdrawals when I do my bank reconciliation. How do I post?
New to Sage, came from Quickbooks.
I am trying to post our payroll into Sage, but doing a journal entry will not show the cash withdrawals when I do my bank reconciliation. How do I post?
We have a product called Payroll Import. This will read a csv file from your payroll service and generate the appropriate GL and Bank entries. Let us know if you have questions.
http://www.musick-int.com/product/Payroll%20Import%20User%20Guide.pdf
Transaction flow in Sage goes from Bank to GL. It only goes one way. You will need to enter your payroll entry in Bank Services as a bank entry to see it in the bank reconciliation. From there it will flow through to the GL.
*Community Hub is the new name for Sage City