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To view or replace the default GL accounts assigned to this accrual or deduction type, click the Edit GL Accounts button (for more details, refer to Adding an Accrual or Deduction Type. GL Accounts).. The Edit GL Account dialog box opens, and you can view the GL expense account assigned to the accrual or deduction type.
The GL Account Edit form for an accrual or deduction type
The default account that appears in the Expense GL Account field is set on the Employee Default GL Accounts form. However, you can replace this expense account here with another expense account if needed.
To apply account change to the accrual or deduction type, click the OK button. To keep the current default GL account, click Cancel.
For description of other buttons, refer to List toolbar.
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