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.
- Double-click the name of the employee whose wage expense account you want to change. The Card File Information window for that employee appears.
- Click the Payroll Details and then click the Info button. The Employee Payroll Information window appears.
- Enter the new account in the Wages Expense Acct field.
- Click the OK button.