How to: Import Payroll Transactions (Norway)

You can import payroll transactions into a general journal from two external payroll solutions: Huldt & Lillevik and Hogia. You can then use the general journal to post the imported payroll transactions to general ledger accounts or bank accounts. To import payroll transactions, you must first set up payroll integration.

To set up payroll integration

  1. Choose the Search for Page or Report icon, enter Payroll Integration Setup, and then choose the related link.

  2. On the General FastTab, fill in the fields as described in the following table.

    Field Description
    Payroll System Select a payroll system.
    File Name Enter the full path of the file.
    Save Payroll File Select to save the payroll file.
    Import Department and Project Select to import department and project information.
    Journal Template Name Select the name of the journal template.
    Journal Name Select a journal to receive the imported payroll transactions.
    Post to Select the account type to post the payroll transactions to. Account types include G/L Account and Bank Account.
  3. Choose the OK button.

To import payroll transactions

  1. Choose the Search for Page or Report icon, enter General Journals, and then choose the related link.

  2. Choose the Import Payroll action.

  3. On the Options FastTab, fill in the fields as described in the following table.

    Field Description
    Posting Date Select a payroll system.
    Document text Enter the full path of the file.
    File Name Specify the file name for the payroll file.
  4. Choose the OK button.

See Also

Dynamics 365 Business Central
Norway Local Functionality