Accounting Behind the Screens—Payroll Entry
Learn more
Edit a journal entry using Accounting Behind the Screens
Learn more about standard debit and credit entries in journal transactions
Display or hide G/L account fields in various task windows
When you click Journal in the Payroll Entry window, Sage 50 displays the Accounting Behind the Screens window. The Payroll Journal tab displays the corresponding paycheck's journal entry. You can modify the transaction by changing the account IDs of journal distributions listed.
For assistance with debits and credits, see Journal Entry Distributions—Payroll Entry.
To return to the Payroll Entry window, click OK. Then, select Save, or Print to record the modified paycheck in the Payroll Journal.