Accounts

To override the default linked account for payroll deductions

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

Use the Deduction Information window to change the Payable linked account to be used for particular deduction records. You might use this feature if you've set up an account you wish to use to track employee contributions to savings plans, for example.

  1. In the Payroll Command Center, click Payroll Categories to open the Payroll Category List window. Select the Deductions tab.


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


  3. The Deduction Information window appears. In the Linked Payable Account field, enter or select the Payable account that you want to use with this deduction.


  4. Click OK.


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