There are several steps involved in getting Payroll ready for use. The first step is getting Company and Account information set up within General Ledger. After that has been done use the following general steps as a guide:
- Set Up Employer Information
- Set Up Compensation and Deduction Information
- Set Up Employee Information
If you have employees using ACH Direct Deposit, you also need to send the ACH Prenotification. At this point you are ready to select your Employees to Pay and Process Payroll.
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