I am new to GP and I need to know how to enter these third party sick pay statements into the payroll for the employees. Any help you can give me would b great!!
I setup a taxable benefit for this and entered the transaction as a manual check.
Kit exactly how did you do this? Can you give me step by step instructions or email them to me at firstname.lastname@example.org? I really need some experienced help. I entered them as a regular manual check (because I wasn't sure how to set up the benefit and enter that correctly in the manual checks) and now the CFO is upset as it is showing up as an expense in his cash.
Other Microsoft Sites
I'm a Customer
I'm a Partner
Use the official Twitter tags:
#MSDYNCOMM | #CONV13