Payroll Integration Page

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Payroll Integration Page

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The Payroll Integration Page allows you to set up the parameters required if you want to integrate GL entries from the Payroll module to your General Ledger.

 

In this page, enter the appropriate values in the following fields:

 

oPayroll Application Path

This field refers to the path of the AccountMate Payroll program. You may click the Browse button to locate the folder where the AccountMate Payroll files are installed.

 

oPayroll Company

This field is enabled only once a valid value is entered in the Payroll Application Path field. Click the List box button to select from a drop-down list the AccountMate Payroll company whose payroll GL entries will be integrated into the selected AccountMate Enterprise company.

 

 

 

See Also

Set Up Company Settings Page

Company Information Page

Fiscal Period Definition Page

Fiscal Period Table Setup

Regional Settings Page

Account Segment Definitions Page

Module Activation Page

 

 

 

 

 

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