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If you are using TimeTrack, you must rebuild the Payroll Keys Master table. For instructions, see the topic "Rebuilding the payroll keys master table" in Signature Help. In the Rebuild Payroll Key Master window, mark all products.
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Step 2: Set up DEFAULT Payroll and Offset Accounts
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The Payroll and Overhead Offset Accounts Setup window replaces the Job Cost Overhead Detail Accounts window (in Job Cost) and the Expense and Travel Offset Account Setup window (in TimeTrack). The Overhead Offset Credit Account and Payroll Offset Credit Account Setup fields have been removed from the Revenue and Exp Account Setup window, as these accounts are now set up on the new window. Offset accounts for plus button |
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