Payroll Import: Setup

Payroll Import: Setup

The system has a feature to import payroll entries into a Journal Entry.

Required Setup
Setup -> Company Details -> Default Setting.
Currency: the default currency of the transaction
Subject: the JE subject that will be created.
Running No. : the running number set use. Note the running number type is Journal Entry.



Optional.
you can create a running number for Payroll. 
setup -> Company Details -> Running No.
The type must be 'Journal Entry' for it to be selectable in the Payroll setup.



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