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ZEDDEN
November 17, 2024
Question

Re-allocation of processed payroll transactions from one Project to Another, How-to?

  • November 17, 2024
  • 1 reply
  • 0 views

I need to re-allocate processed payroll from one project to another. Is a JE the best method, and what would the entry look like? This would include, Gross Pay, Vacation Pay, and Employer Taxes in a Wages Account.

1 reply

J
JamesM4
November 18, 2024

Hello ZEDDEN, 

 

Thanks for reaching out to us here. I'll be glad to share more info so you're on the right track with recording your transactions. 

 

Recording your transactions the right way is essential for ensuring your books remain accurate. I recommend consulting an accounting specialist for expert advice. This ensures your entries are recorded in a way that allows for you to navigate the program with peace of mind. You can get in touch with an accounting professional using this link here. Other accounting professionals are able to see this post in the Community and this will allow them to chime in.

 

In the meantime, feel free to check out the following resource:

 

Let me know if this info helps. I'll be a message away.

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