I've updated my accounting integration mapping, how can I export my pay runs?
After you update your accounting integration mapping, all future runs will be exported using your new set up. If you would like to update past pay runs to reflect your new mapping, you will need to manually export them.
If you are updating past runs, be sure to first delete the export file with the incorrect mapping from your accounting software. You can then go to the Payroll app on your Zenefits dashboard and click on the Pay Runs tab. Click on the pay run you need to correct and at the bottom of the payroll information on the left-hand side you will see the option to Export. This will generate a new file to be exported to your accounting software. If you have the automatic sync, it will be automatically sent. If you have the manual option a file will download for you to add to your accounting software.
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