To change an employee’s wage’s linked account

If you haven’t already read the Payroll Categories Overview, see Changing payroll categories for more information.

Please note that this task requires single-user access. See Single-user file locking for more information.

The Cards List window should be displayed.

  1. Double-click the name of the employee whose wage expense account you want to change. The Card File Information window for that employee appears.

  2. Click the Payroll Details and then click the Info button. The Employee Payroll Information window appears.

  3. Enter the new account number in the Wages Expense Acct field.

  4. Click the OK button.

To change an employee’s wage’s linked account