STEP 1 :

• 1A.Go to Payroll - Settings

• 1B.Scroll down to the Companies section, click Companies

• 1C.On the List tab, click the relevant Company name

• 1D.On the Details tab, scroll down to the General Ledger section

• 1E.In the General Ledger section, insert the GL company number in the GL company field

• 1F.From the dropdown list, select the appropriate GL transfer type

• 1G.Click Save