Content:
Predefined journal type for payroll
Your payment method
Payroll Journals are created automatically via the API and land in your Briox account as drafts.
If you use the Briox standard chart of account you do not need to do anything to set up your accounting for payroll but you may want to check the following:
Default accounts for Payroll
Our standard COA has been updated with more payroll accounts and we have created a set of predefined default accounts to manage payroll with.
If you wish to use different accounts, simply create and/or select other ones from under Registry - Chart of Accounts - Default Accounts.
Predefined journal type for payroll
A predefined journal type for payroll has been created so that your payroll journals are automatically created using this payroll type.
Cost Centres and Projects
The payroll journals have support for both Cost Centres and Projects. Note that these need to be manually input when you work with payroll.
Your payment method
To be able to pay your employees, make sure you have set up a payment method in Briox.
If your payment method is online, make sure your webb service channel includes payroll payments (file type SALA).
Note: All existing Briox WS channels include payroll payments except the NORDEA webb service channel. Please contact you bank to add payroll payments to your agreement.