Set Up Organization Credits

On the Organization tab of Accounting Company Settings, determine the credits that you want to distribute by organization. If you do not want payroll liability credits distributed by an organization, you can select the payroll liability organization that you want. If you make any modifications on this tab, DPS automatically updates the column access field on the Posting tab.

This tab displays only if Organizations are enabled for the active company.

To set up organization credits:

1. From the Navigation menu, click Settings > Accounting > Company .
2. Click the Organization tab.
3. Complete the fields on the tab.
4. Click Save.
5. To verify that your organization entries are correct, select Test Organization Setup on the toolbar.

   If you have invalid data, you receive a message that identifies the problematic data. Make appropriate modifications and re-test the setup.