Wage Account

Specify the General Ledger account number to which the employee's wages are posted. The description for the account number automatically displays when a valid number is entered.

Note: This field maintains a G/L account number. The account number you enter in this field must be a valid account number in the Chart of Accounts.

The Wage Account set on the Payroll Parameters form is used as the default Wage Account on the Employees form for new employees.