When we had outside payroll prep, we still entered the payroll exactly like we would if we were preparing the checks, using daily payroll entry. This way, our job costing reports were correct, our hours reports were correct and our books were updated with the payroll because we matched it with the outside payroll figures.

When we had outside payroll prep, we still entered the payroll exactly like we would if we were preparing the checks, using daily payroll entry. This way, our job costing reports were correct, our hours reports were correct and our books were updated with the payroll because we matched it with the outside payroll figures.

Please understand what I am asking. We enter payroll into Sage, full job cost with phases. We do this daily, so we can see up posted labor. My question is how to get these cost to post to GL. It would normally post when an in-house check is cut. As we are using a payroll service I would like to know the most efficient way to get payroll labor onto GL?