Note: This solution only applies if you do not have the Payroll module.
  1. Once you've received the import file from ADP, proceed to step 2.
  2. In Plug-Ins, click The Financial Edge ADP Import Utility.
  3. In the Import Field, browse to the import file provided by ADP.
  4. In the Exception File field, select the output file path.
  5. Enter a batch description.
  6. In the Journal field, select the journal code from the drop-down list.
  7. Click Create Batch.