The Start Payroll GL Import function allows for the import of a PR GL file from a payroll service; currently, Wells Fargo is supported. A GL Journal entry will be created when this function is successfully run.Note that the v.rgstry must have PRInterface enabled in order to run this function.
The following registry is required to import payroll data from Wells Fargo.
Registry Id: sys-start-sprglimprt
Setting Key: Format Setting Value: WellsFargo
The Wells Fargo import file is comma-delimited. The first row is a header row, and is ignored by the import.
The columns are defined as follows:
Columns 1-2: Wells Fargo info, skipped by the import
Column 3: GL Account Id
Column 4: GL Entity Id
Column 5: Debits
Column 6: Credits
Columns 7-9: Skipped by the import