Set Up User-Defined Expenses For Payroll
Before you can perform this task
You can define up to five additional expense accounts
to record payroll expenses in your employee record.
In your company settings, set up your user-defined expense
by making the following modifications to the default user-defined expenses:
Rename the user-defined expense
- In the Home window
on the Setup menu, choose Settings.
- On the left side
of the window, click Payroll, then Names, followed by Additional
Payroll.
- Under the User-Defined Expenses section, in the expense boxes,
enter the name for the expense you want to use
- Click OK.
Link the user-defined expense
to an account
- In the Home window
on the Setup menu, choose Settings.
- Click on Payroll, then Linked Accounts,
and then User-Defined Expenses.
- In both the Payables
and Expenses section, select the accounts you want to use to track your
payroll expense.
- Click OK.
What do you want to do?
Record
the user-defined expense information used to calculate an employee's paycheque