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Payroll Setup

Some of the items you will need to have in your CDM+ database before you start using Payroll are:

  • Salary/wage expense account numbers

  • Expense accounts for the organization's portion of FICA/Medicare withholdings

  • Defined account numbers for all payroll tax liabilities (including federal, state, local, etc.)

  • Vendors set up in Accounts Payable for various tax payments and other withholdings

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