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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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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