I need to deduct $150 from an employee’s check every week to pay a credit company. I want the system to automatically setup an accounts payable transaction after payroll is posted so I can print a check to the credit company.
How do I do this?
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Christina Phillips has a great article about how to set it up
www.dynamicsgpinsights.com/.../simplifying-payroll-liability-payments
Hi,
First, you need to make sure you have the Payroll Integration to Payable module loaded. This is part of the payroll extensions, it's a separate checkbox on the feature installation window. You might have to go into Programs and Features in Windows control panel to add it.
Do you have it installed?
Kind regards,
Leslie
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