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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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MichelleSCR
Level 3

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Thank you Jess. That was a big help to get the export files for the template.

I have a further question about the imports.

For starters, I see now that I need to do a separate file for Federal, State, Book, etc.

But there are 3 View Column Sets (Asset Listing, Lead Schedule and Category).  I am not going to worry about Category for now, but do I have to upload files for both Asset Listing and Lead Schedule Views?  It seems much of that info is a duplicate so I am afraid I will overwrite something I don't want to.

Also, is it necessary to include the G/L Asset Description for the Cost, A/D and Deprec Expense accounts, or can I just populate the GL Acct # and leave the description blank. Those accounts already exist in our G/L.

You referred to the Fixed Asset Manager help available,  I have read all I can find and it all seems to fall short of providing any details for when you actually are trying to do it.

Thank you

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