Payroll Import Payroll Data from Pensoft Pensoft Setup
Export Setup (continued)
4. On the Export to Custom Export Setup form, enter the SedonaOffice G/L Account Number for each Payroll Data type listed. Once all account numbers have been entered, click the OK button to save. If there is a Payroll Data type not used by your company, enter 0000 in the Account field.
Perform the same steps for the Tax Deposit and Deduction Payment Data setup.
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