• de
  • en
    Search Results for

      Show / Hide Table of Contents

      The Ceridian Payroll Extension

      To account for salary payments and related transactions, you must import and post financial transactions made by your payroll provider to the general ledger.

      To do this, you first import a file that you receive from the payroll provider into the General Journal page. Then you map the external accounts in the payroll file to the relevant G/L accounts. Lastly, you post the payroll transactions according to the account mapping. For more information, see Import Payroll Transactions.

      The Ceridian Payroll extension allows you to import payroll transactions from the Ceridian HR/Payroll (US) and Ceridian PowerPay (Canada) services.

      See Also

      Customizing Business Central Using Extensions
      Finance
      Working with Business Central

      In This Article
      • See Also
    • Privacy Policy
    • Legal Notice
    • © 2022 BEYONDIT GmbH