Business Numbers and Base Accounts

SOLVED

Hello all,

I am having a couple of problems in the Payroll module, and am hoping to get some help. I have searched with no luck...

Business Number:  When I go to print ROE forms, the business number does not automatically fill.  It does for all of our other companies, and I cannot find anywhere to add the business number so it prefills.  Where do I add the business number? 

Base accounts:  How do I change the base account for the vacation taken pay ID?

Thank you in advance for your time and help!

Katherine

Parents
  • 0
    verified answer

    Good Morning Katherine!

    Knowledgebase Article # 50507, explains where the Business Number or Federal ID (for US customers) is retrieved from.  If you had a report open in Aatrix, close it and follow instructions on that article, then reopen the report.

    Knowledgebase Article # 21392 explains the hierarchy of expense accts and where the acct number is retrieved for payroll entries.

    I hope this helps!  Let me know if you have questions!

    sincerely,

    Gaylene

Reply
  • 0
    verified answer

    Good Morning Katherine!

    Knowledgebase Article # 50507, explains where the Business Number or Federal ID (for US customers) is retrieved from.  If you had a report open in Aatrix, close it and follow instructions on that article, then reopen the report.

    Knowledgebase Article # 21392 explains the hierarchy of expense accts and where the acct number is retrieved for payroll entries.

    I hope this helps!  Let me know if you have questions!

    sincerely,

    Gaylene

Children