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

ClosedBefore you can perform these tasks

Switch to single-user mode (Sage 50 Premium Accounting)

To add, change, or remove payroll deduction linked accounts:

ClosedAdd or change linked accounts for a payroll deduction

  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.

ClosedRemove linked accounts for a payroll deduction

  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.

What do you want to do?

Change linked accounts using the Linked Accounts wizard