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Payroll checks

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Posted on by Community Member Microsoft Employee

when we run payroll we do not usually pay at the last day of month. e.g. For the month of April 30, 2017 I would run payroll on April 30 and will pay to employees in May 02 or 03 or may be at some later date. So at the end of the month this would be a liability. In order to book this as liability we create some check book IDs which are assigned a liability account.

When payments are made in the first week of next month these are made through manual payments window from purchasing module. by debiting the liability account mentioned above and crediting the check book ID from Where payments are made.

Now we want to make payments through payroll module. Is there any option available in payroll module to make these payments from within payroll employee wise.

Best Regards

Rashid Anwar

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Farukh 63 on at

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RE: Payroll checks

Hi Rashid

Instead of making payroll payment through manual payment payments window from purchasing module, simply enter Bank Transfer Voucher from relevant bank to Payroll checkbook. After this reconcile this Payroll checkbook. Hopefully it will serve the purpose.