To change the Payable linked account for individual deductions

Use the Deduction Information window to change the Payable linked account that will be used for particular deduction records. (To find the Deduction Information window) You might use this feature if you've set up an account you wish to use to track employee contributions to savings plans, for example.

1. In the Payroll Command Center, click Payroll Categories to open the Payroll Category List window. Select the Deductions tab.
2. Highlight the deduction you want to change and click the Edit button.
3. The Deduction Information window appears. In the Linked Payable Account field, enter or select the Payable account that you want to use with this deduction.
4. Click OK.