Xero

SEPTEMBER 7, 2022

the ability to apply default settings across all reports in an organisation, such as whether reports are on a cash or accrual basis. upgraded versions of more reports, including Bank Reconciliation, General Ledger, and Journal reports. The post Product wrap from Xerocon Sydney 2022 appeared first on Xero Blog.

XERO 264

XERO Payroll General Ledger Bank Reconciliation 264

Xero

MAY 17, 2022

If these pay runs are to be reported in the 2021/22 financial year, you’ll need to make sure the payment date of the pay run is on or before 30 June 2022. Reconcile your accounts, comparing the Payroll Activity Summary report and the General Ledger. You can even enter negative values, if needed. Process STP finalisation.

Payroll 246

Payroll General Ledger XERO Reconciling 246

Xero

MAY 16, 2023

Post and file any pay runs for the 2022/23 financial year Any pay runs with a payment date in this financial year will need to be posted and filed before you finalise your employees. One way to do this easily is by generating the Payroll Activity Summary report and comparing it with the General Ledger report.

XERO 55

XERO Payroll General Ledger Reconciling 55