Allocate an Enterprise to Employee Wages

Step 1. Appropriate setup

• Click on the Payroll toolbar icon
• Click on the Employees tab
• Click on the Add Employee button, or click on an existing employ and click on the Select Employee button
• In the Employee Details window, in the Add Pay Transactions to Cashbook section, make sure an Enterprise is selected for each account

• Click on the Review toolbar icon

• In the View Accounts window, click on the drop down arrow to select the wages account from either the Account Code or Description (depending on your settings for account display - see the Setup > Settings menu option) dropdown list

• Click on the Advanced Selection Filter tab
• Click on the Enterprise (or enterprises) you wish to select. eg. Cattle

• Click on the View Accounts tab, to reveal all transactions relating to the selected account and specific enterprises