Payroll Linked Accounts
Hi all Need some help with the following Payroll linked accounts are set correctly however when running the payroll these are not being used Have I finally lost the plot!
Forum Discussion
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.
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