Set Up Payroll Parameters

1. Navigate to Payroll > Setup > Parameters > Payroll parameters.

2. Select 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. Select the Payment issuance tab and specify appropriate values in the fields.

5. Select Save and close the form.

External Link:

Microsoft Documentation: Payroll setup.