Important
To use this functionality, you must implement the required bank file formats and all related actions and fields must be added to the user interface. Contact your Microsoft Certified Partner for more information.

You can import payroll transactions from your payroll system into the General Journal window. You can then use the general journal to post the imported payroll transactions to general ledger accounts or bank accounts.

To import payroll transactions

  1. In the Search box, enter General Journals, and then choose the related link.

  2. On the Home tab, in the Payroll group, choose Import Payroll.

  3. Select the payroll file, and then choose Open.

  4. Complete the general journal lines to specify where the payroll transactions are recorded. For more information, see How to: Fill In and Post General Journals.

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See Also