Reconciling Payroll Accounts to General Ledger for a Smooth year end in Dynamics GP
Be confident that pretax deductions are working correctly and reconcile your payroll subledger to the General Ledger on a quarterly basis to ensure your reports are accurate and will make for an easier year end. During this session we will show you how to verify payroll account type totals to amount posted to the account. We will also walk through the process to prove accuracy of payroll 941 tax information. This can be done quarterly and make year-end less stressful when reviewing w2 totals.
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