Accounts

To override the default linked account for wages expense

Notes:
This procedure changes the default wages linked account for all employees. Use a different method to change the wages linked account for an individual employee

A change of a linked account is recorded by Audit Trail Tracking

  1. In the Payroll Command Center, click Payroll Categories to open the Payroll Category List window. Select the Wages tab, if it isn't selected already.


  2. Highlight the wage you want to change and click the Edit button.


  3. The Wages Information window appears. Mark the Override Employees' Wage Expense Account option. The Override Account field appears, and you can enter or select the Wages Expense account that you want to use with this wage.


    Please note that this account will override the Wages Expense account selected for an employee in the Card Information window - Payroll Details view - Wages.
  1. Click OK.


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