How to Edit Deduction Account in History Transfer

How do I edit the account number for a Deduction during a History Transfer?

• Payroll

• Employee History

• History Transfer 

I would like to assign a different account number for a Deduction during History Transfer, so the History and GL Posting use different account number for Deduction. 

1. Go to Payroll>Employee History>History Transfer

2. Click Search, define to locate records for transfer

3. Click Transfer, define New Account for pays, Click Accept, Click Output Post

4. Click Define, define GL Effective Date, Reference, Transfer Warrant, Year, Period, Click Execute

5. Click Edit Deductions, search for Deduction, click Accept, Click Update, define account for Deduction, Click Execute, Click Execute again

6. Click Post, Click Yes to complete Post