Why Salaries Post to the Wrong Account and How to Fix It

Guidelines for verifying payroll settings and ensuring they are reflected in the correct accounts.

Answer:

Verify payroll settings:

1. Access payroll settings:

   • From the dropdown menu, select Settings.

   • Click on Payroll Settings.

2. Edit accounts linked to payroll:

   • Next to Payroll Components, click Edit.

   • Verify the accounts linked to the following components:

     • Employee Accruals.

     • Direct Cost Payroll.

     • General Payroll.

     • Bonuses.

     • Deductions.

3. Update Accounts:

   • If any of the accounts is pointing to an incorrect or unwanted account such as “Cost of Goods Sold”, update it with the correct account.

   • Click Save to apply the changes.

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