Payroll Check Entry . . . Edit Employer Amounts

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

The Edit Employer Amounts dialog allows you to override employer expense amounts, company matching amounts (Payroll CS only) and accruable benefit amounts (Payroll CS only) for new, unprinted, or handwritten checks.

When the Payroll Check Entry window is active and a check is selected, choose Edit Employer Amounts from the Edit menu or from the F3 or right-click context menu.

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