How to Configure Control Accounts for Payroll

The purpose of this document is to have a brief overview of setting up Control Accounts for new businesses

To configure control accounts for payroll:

• Go to General Ledger - Maintenance - GL Control Accounts

• Select the Control Number  then map it back to the required account in the general ledger / chart of accounts. 

• If you need to set up a GL account
• Go to General Ledger -  General Ledger Accounts

• Hit F5 whilst holding the Control account (Create new record).

• Create the new general ledger account.