We handle the basic payroll setup (employee master setup, items setup, calendar setup etc) for each employee, however, we do not pass individual pay runs for each employee for the conversion period. Having said that, we pass consolidated journal entry for payroll related accounts at each year end in order to match the trial balance between both softwares.
For the employee's data, we enter all the basic information like name, address, hire date, employment details, pay template along with pay items.
Please note that we do not do leave balances and opening balances.
