Process Payroll Screen - Accounts are different Easy Set Up Payroll Screen

Question

HI Community&nbsp;I have set up the accounts for Payroll allocations in Easy Set Up Screen as below&nbsp;Cash Payments- Allocated to Payroll Clearing AccountChq Payments- Allocated to Bank Account in systemElect Payments- Allocated to Elect Clearing AccountEmployer Expnses- Allocated to SuperannuationWages Paid- Allocated to wages and salariesDeduction &amp; Exp - Allocated to Other Payroll Liabilities&nbsp;&nbsp;When I open Process payroll the Super is allocation is going to different Accounts as per below&nbsp;&nbsp;PAYG 2-1410 as a credit amount&nbsp;Suspese account as a debit amount&nbsp;Can anyone help how to fix this pleaseThank You Stacey&nbsp;&nbsp;&nbsp;

tracey_h · Answer

sduffy&nbsp;
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Hi Stacey
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Superannuation amounts are posted to the accounts selected in the superannuation payroll categories. To update these accounts go to Payroll categories&gt;&gt;Superannuation tab&gt;&gt;open the superannuation payroll category:
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The expense accounts selected in Linked accounts&gt;&gt;Payroll linked accounts are default accounts but can be overridden in the payroll categories and employee cards. The Help Article, Payroll categories, has detailed information on this topic.
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Please let me know if you need further help.
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If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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Process Payroll Screen - Accounts are different Easy Set Up Payroll Screen

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