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Affect accounts?

  • To leave the balances unchanged for the liability and expense accounts that track the payroll items you are adjusting, select "Do not affect accounts." The adjustment will still change the year-to-date amounts on your payroll reports.

  • To enter an adjusting transaction in the liability and expense accounts that track the payroll items you are adjusting, select "Affect liability and expense accounts."

See also

KB ID# H_PAY_LIABILITY_ADJ_AFFECTACCNT
12/3/2016 11:44:45 AM
PPRDQSSWS407 9138 Pro 2017 8329ac