Add, Change, or Remove Linked Accounts for a Payroll Deduction

Switch to single-user mode (Premium)

1. In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then Deductions.
2. For the deduction you want to modify, in the Linked Accounts column, click to open the account list.
3. Select an account from the list and click Select.
4. In the Payment Adjustment Account column, click to open the account list.
5. Select an account to track all remittance payment adjustments for that Deduction, and click Select.
6. Click OK.

1. In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then Deductions.
2. Select the account that you want to remove for a Deduction, and press Backspace.
3. Click OK.