ADP Payroll

Local Dev Friday, Feb 20
person

Process ADP Payroll

Upload MSO/ADP payroll invoice files to generate NetSuite journal entries

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Upload
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Allocations
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Process
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Results
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Upload ADP Payroll File

cloud_upload

Upload ADP/MSO Payroll File

Expected format: MSO PayrollReports Labor Distribution .xls or .xlsx

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How it works:

  • Upload the MSO Payroll Labor Distribution file (.xls or .xlsx)
  • If all employees are configured, processing starts automatically
  • If new employees are found, add them in the Config tab first
  • Expenses are split across locations based on allocation percentages
  • A balanced Journal Entry with location detail is generated for NetSuite import

Expense accounts: Gross Wages (71100), Service Fee (72050), SS (72010), Medicare (72011), FUTA (72012), SUI (72013), TLM Fees (72051), Adjustments (72090)

settings Configure Allocations