Set up Payroll Parameters

1. Click Payroll > Setup > Parameters > Payroll parameters.

2. Click the Calculation settings tab.

3. In the Accounting settings area, perform the following steps:

   1. In the Accounting date options for earnings drop-down list, select Summarize and use pay period end date.

   2. In the Payroll clearing account, select the required account.

4. Click the Payment issuance tab and specify appropriate values in the fields.

5. Click Save and close the form.

External Link(s)

Microsoft Documentation on Payroll setup.