Payroll Import Setup
The Payroll Import area allows you to import payroll data from CheckMark Software, Inc.’s Payroll system. The use of this feature requires a license (sold separately) for CheckMark Payroll.
Before you can use the Payroll Import feature, there are a few things that need to be set up.
Payroll GL Accounts
In order for the imported payroll data to be updated correctly, your AcctVantage payroll accounts must be matched to their corresponding accounts in CheckMark.
See the CheckMark Payroll documentation for directions on setting up Ledger Accounts in CheckMark.
CheckMark Ledger Accounts
AcctVantage GL Account record
- Navigate to General Ledger ➤ Chart of Accounts in AcctVantage.
- Open a GL Account [that is associated with payroll] and enter the CheckMark Ledger Account code for the corresponding account in the Import Code field.
- Repeat this process for each Ledger Account in CheckMark.
- If there is not a corresponding GL Account in AcctVantage you will need to Create a GL Account.