The company contributions for payroll expenses can be accrued to the general ledger at the time payroll is processed before the expense is actually paid. This option will produce an automatic journal entry for each paycheck run to post the accrued contribution to both a payable account and an expense account. If you choose not
In BIS®, the Accounts Payable Journal is a listing of accounts payable invoices by date for a particular account. This can be compared with the actual records to verify that they have been entered correctly. To access the Accounts Payable Journal, go to Reports, Accounts Payable and select Accounts Payable Journal or select the Accounts
The BIS® Password and Security module provides both a user password functionality and administrative control of access throughout the modules in BIS. The Password portion is discussed in a separate Knowledge Base article. The User Access functionality grants up to four levels of administrative control. In the Standard Edition, the system administrator can grant or