US Payroll Accrual/Expense Accounts

Overview:

Use the US Payroll Accrual/Expense Accounts window to maintain default payroll accrual and expense accounts for a Legal Entity. You can override the default payroll accrual account and the standard charge accounts at the Payroll Class level. You can override state tax accrual and expense accounts at the balance sheet OU level in the State Tax Information window.

Benefits:

• Defining default accrual/expense accounts at the legal entity level saves time during payroll processing and avoids needing to enter them at the transaction level

Roles:

• Payroll Manager

Location:

• Payroll > Setup > Legal Entity Information > US Payroll Accrual / Expense Accounts

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