Assign or Change an Employee's Payroll Expense Group

To assign or change an assigned payroll expense group for an employee:

1. Open the employee's record.
   How?

   1. In the Home window, click Employees & Payroll on the navigation pane.
   2. In the Tasks pane, right-click the Employees icon and select Modify Employee from the menu.
   3. Select an employee from the list and click OK.
2. On the Personal tab, in the Expense Group list, select a payroll expense group.
3. Click Save and Close.

Published: June 21, 2016
© 2016 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks