Important
HR Admin access required
Step by Step Guide
- Log in to your Yomly account using your dedicated business URL
- Go to the MAIN MENU > SETTINGS > PAYROLL
- Select 'Pay Categories'
- Select the pay category
- Click 'Edit Pay Category'
- Locate the 'General Ledger' field
- Map it to the Balance Sheet Code or Profit & Loss Code as applicable
- Save
NOTE: To learn more about payroll management, check out the 'Payroll' section in the Knowledge Hub.
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