How do you get the employer cost of health insurance on the w-2? I tried setting it up as a benefit, but it wants to post the expense to the GL, which we do not want to do.
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of course - thank you. we were over thinking it, we will dr and cr the same account. Thanks again
You get it on there using a benefit, as you have done. You control the posting account in your payroll posting account setup.
What entry do you want it to make? You can always dr and cr the same account if you do not want it to impact your GL.
Kind regards,
Leslie
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