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Set up a special deduction payroll item

To do this task
  1. Set up a "deduction" payroll item, called "Special Direct Deposit Offset" or something similar, to use on each paycheck you recreate.

  2. Do not enter an agency or ID number.

  3. Choose Direct Deposit Liabilities as the liability account.

  4. Choose None for the tax tracking, and do not select any taxes.

  5. Do not select Based On Qty.

  6. Select to calculate on net pay.

  7. Do not enter a rate or limit.

  8. Click Finish.

  9. Recreate the paychecks.

11/22/2017 8:14:56 AM
PPRDQSSWS901 9142 Pro 2018 2e1915