General Ledger Account Mapping

AdvanStaff HR provides a customized solution to streamline your accounting general ledger reporting to save you time, improve accuracy, and increase efficiency.

• G/L mapping provides a customized report or import file that breaks out payroll, taxes, benefits, and other accounting items and allocates them to the appropriate account.
• G/L Mapping increases efficiencies by eliminating the manual input of pertinent payroll information into your accounting system.
• Specialized reports make your GL entries more accurate by eliminating manual errors.
• Import files and GL reports are available “on demand” when a payroll is posted. 
• Allocate by Employee Name, Employee Number and/or ID, Position, Department, Division or Location.  The AdvanStaff HR accounting department will assist in the setup of the process and workflow.
• GL output files can be created in .txt, .csv and .iif formats. Please note – .iif format is just for Quickbooks Desktop. Quickbooks Online will only accept .csv files.