To change an employee's wage's linked account

Please note that this task requires single-user access. See Single-user file locking for more information.

The Cards List window should be displayed. To find the Cards List window

1. Double-click the name of the employee whose wage expense account you want to change. The Card File Information window for that employee appears.
2. Click the Payroll Details and then click the Info button. The Employee Payroll Information window appears.
3. Enter the new account in the Wages Expense Acct field.
4. Click the OK button.