Accounts

To override the default linked account for payroll taxes

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

Use the Tax Table Information window to change the Payable linked account to be used for particular payroll taxes.

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


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


  3. The Tax Table Information window appears. In the Linked Payables Account field, enter or select the account that you want to use with this tax.


  4. Click OK.


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