Add or Remove a Payroll Expense Group
Before you can perform this task:
- In the Home window,
on the Setup menu, select Settings. Click
Payroll, Linked Accounts,
and Expense Groups.
- Click Add
and type the Expense Group Description.
- (Optional) Click
More to add
or change the accounts linked to payroll expenses.
- Click OK
- In the Home window,
on the Setup menu, select Settings. Click
Payroll, Linked Accounts,
and Expense Groups.
- Select the expense
group you want to remove and click Remove.
Any employees that were assigned to the group you removed
will use the default Payroll Income,
Deductions, Taxes, and Expenses linked accounts. You can assign
these employees to other payroll expense groups in their individual
records.
- Click OK