How do I assign payrolls to accounting groups?

Cintra iQ holds the functionality to produce a costing file that is relevant to your accounting system, so that you can upload the file without having to manually enter the data. Payroll Grouping within Cintra iQ allows you to assign payrolls to Accounting Groups. e.g. Assign Payroll A to Accounting Group A. You can also move the auto generated allocation of pay periods to a different Accounting Period.

 

To assign payrolls to accounting groups

1. Navigate to the Payroll Grouping window.
   Go to Cintra iQ: Payroll> Payroll Tools> Accounting> Payroll Grouping
2. Select the desired Payroll.
3. Click the New button. The New Payroll Group History window appears.
   
4. Select the desired Name from the Group drop-down list.
5. Enter a From date.
   

     Note:

   You do not need to enter an End date unless you wish to change a payroll to a different accounting group.

6. Click the OK button. The Accounting Group appears.
   
7. Click the Close button to Save and exit.