Finance Integration Settings
If you subscribe to both Sage One Accounts and Sage One Payroll, to save you time when you pay your employees, their salary information automatically posts to accounts.
This also posts the bank payment for the employees’ net wages and a payment to clear your liability to HMRC.
To ensure your accounts are correct, you can choose which current bank account the payments to your employees and HMRC posts from in Finance Integration Settings.
If you use Sage One Accounting rather than Sage One Accounts, you can choose your bank account in Payroll Integration Settings instead.
- 1. Settings tab > Finance Integration Settings.
- 2. Default Payroll Bank Account > choose the required bank account > Save.
The next time you pay your employees or record your payment to HMRC, the bank payments automatically post from this bank account.
To find out more about what automatic postings are made when you pay your employees or record your payment to HMRC, please see our Salary journals article.
If you’ve subscribed to Sage One Payroll and Accounts using the same sign up details, it’s not possible to switch off the integration.