Payroll Disbursement

From the menu bar, click Modules, click General Ledger and click Payroll Disbursement or press Alt M G P on the keyboard.

Payroll Disbursement on the General Ledger menu is used to record payroll checks. This will not calculate payroll for you; it is simply used to record the payroll check amount and associated withholding entries into the AIMsi accounting system.

The Payroll Disbursement window is pictured below:

More:

Payroll Disbursement Data Fields

Expensing the Payroll Check