Payroll Linked Accounts

Hi LFW02 

These linked accounts are the default account which will be used when you create a new payroll category. However you can ignore the default and use whatever account you prefer . To check (or change) the actual account used by each payroll category, you need to look under Lists > Payroll Categories, then select and open the payroll category.

Regards

Gavin

LFW02 

Hi Lynne

The accounts selected in Setup>>Linked accounts are the default accounts but can be overriden in the payroll category set up and the employee card.

Based on your screenshots it looks like your issue is the employee card. Go to the employee card>>Payroll Details tab>>Wages and make sure the wages expense account is selected in the Wages Expense Account field.

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.