You can use the Transfer From Payroll screen to transfer payroll information for the active client from AccountantsWorld's Payroll Relief.
Transferring data creates adjusting entries for all payrolls for the specified date range, as well as tax payments made through Payroll Relief. Contractor and third-party checks are included.
Data transferred from Payroll Relief appears in the Payroll Journal.
Before you begin the transfer, you must ensure the following:
§ The active client has been set up in the Payroll Relief system.
§ The applicable payroll accounts have been entered in Employer Setup.
§ The payrolls to be transferred have been processed.
You can also optionally run the Payroll Journals Report for any selected date range to preview the information to transfer to the accounting module.
To transfer payroll data:
1. Select Payroll Relief from the Integration menu to open the Transfer from Payroll screen.
2. Enter the date range of the data to transfer in the From and To fields in MM/DD/YYYY format.
3. Click the Transfer button.
A summary of payroll information is transferred to the General Journal and all check numbers printed through Payroll Relief are transferred for use in the Bank Reconciliation.