Mgmt1
Level 1

Employees and payroll

Is it o.k. to do 1 j.e. for the total of all the 2017 or 2018 checks?  (use the same expense accounts? or use 1 account for all?)

When reconciling click on all the checks and the j.e.

OR

or a deposit? 1 deposit  for the total of the 2017 and the total of the 2018?

use the same accounts used on original check?

......