Add, Change, or Remove Linked Accounts for a User-Defined Payroll
Expense
Before you can perform these
tasks
To add, change, or remove user-defined payroll expense linked
accounts:
Add or change the linked accounts
for a user-defined payroll expense
- In the Home window,
on the Setup menu, select Settings. Open
Payroll, Linked Accounts,
and then User-defined Expenses.
- Select an account
to use for an expense.
- Click OK.
Remove the linked accounts for
a user-defined payroll expense
- In the Home window,
on the Setup menu, select Settings. Open
Payroll, Linked Accounts,
and then User-defined Expenses.
- Select the linked
account for the expense and press Backspace.
- Click OK.
What do you want to do?
Change
linked accounts using the Linked Accounts wizard