Get help and support
To account for salary payments and related transactions, you must import and post financial transactions made by your payroll provider to the general ledger.
To do this, you first import a file that you receive from the payroll provider into the General Journal window. Then you map the external accounts in the payroll file to the relevant G/L accounts. Lastly, you post the payroll transactions according to the account mapping. For more information, see How to: Import Payroll Transactions.
The Ceridian Payroll extension allows you to import payroll transactions from the Ceridian HR/Payroll (US) and Ceridian PowerPay (Canada) services.