Entering beginning balance accruals for a payroll service (outsourced payroll)
To enter beginning balance accruals for a payroll service
- Create the Payroll service accrual task widget.
- Run a payroll with accruals and use the Include accruals and Create accruals only options to include accruals only.
- Use the Payroll Accrual task widget and edit the Available columns to enter the beginning balance accrual.
Note: | You can also use this to adjust the available accrual balance. |
- Click Save.