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Créé le 29 mar. 2020

Disqus Agexpert Accounting Questions Archive

I am setting up payroll in AgExpert Analyst. I can create and save paycheques, but I don't want to record them yet as the rest of my bookkeeping isn't up to date yet. I can't seem to complete the Remittance for the month end. Do the paycheques have to be recorded before I can calculate the remittance or is there some way to set up the paycheques to be a account payable until I am ready to update the monthly books and record that transaction?

  • RÉPONSE
    10 fév. 2025

    Hi Ryan - unfortunately the paycheques have to be recorded in order for the remittances to proceed and create that amount in your Accounts payable. The software payroll process is not configured for adding paycheques as payables - they can be saved until you are ready to record, however, the remittances only works if there have been transactions recorded in payroll.

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