Disbursing Payroll Account

How can I set or change my disbursing payroll account?

Use the Organization>Set Up Modules>Payroll form.

Can I set up payroll to disburse from more than one cash account?

No. However, you can change the disbursing account between the printing of checks and vouchers for different processing groups and thereby use multiple disbursement accounts. When checks and vouchers are printed the General Ledger cash account is set for transfer and cannot be changed in Payroll.