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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

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

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

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

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  • Create the new general ledger account.

 

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