We create a liability account called Payroll Wages Payable instead of the bank account


Xero is not allowing any platform such as RUN to use the general ledger bank type for integration this is to secure that all the  bank transactions in Xero won’t be affected by any information that you download. Our work around is by using the Liability accounts for all of the taxes and other miscellaneous deduction, and suspense account for net pay – with this being said, you will need to create another journal entry after the import to zero out the balance of the bank.

 

If you have any additional General Ledger questions, please feel free to reach out to the Support Team through the Service Request in RUN (24-48 hour response time), or for more immediate assistance, our phone line at 866-750-7133 Option 1  or online chat by logging on to ADP RUN > click on the blue chat icon at the bottom right corner.