Phase 6: Payroll

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This phase focuses on how to record payroll in R365 and accurately report Labor on your Profit and Loss.

Phase Goals

       
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    Payroll JE has been created

       
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    Payroll Accruals have been reversed

       
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    Payroll banking transactions have been recorded and reconciled

       
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    Timeline: 1-2 weeks

       

Advanced Topics

       
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    Payroll Liabilities

       
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    Labor Punch Export (if available)

       

What to prepare for next?