Employees > Processing Payroll > Add, Change, or Remove Linked Accounts for a Payroll Deduction

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

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Change linked accounts using the Linked Accounts wizard

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

Add or change linked accounts for a payroll deduction

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

Remove linked accounts for a payroll deduction

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