Changing the default bank account when posting payroll

Working with 5-Payroll > 5-2 Payroll Processing > 5-2-6 Post Payroll to GL > Changing the default bank account when posting payroll

Open 5-2-4 Report Printing window, and click Print.

On the Check Printing window, click the Payroll Checking Account box once, and then press F7.

On the Field Properties window, enter the checking account number in the Default Entry box and then click OK.

Each time you run payroll checks, the system will default to the account you selected.

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