web
You’re offline. This is a read only version of the page.
close
Skip to main content
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / AA Payroll posting Emp...
Microsoft Dynamics GP (Archived)

AA Payroll posting Employer FICA-SS and FICA Medicare not matching transactions

(0) ShareShare
ReportReport
Posted on by Community Member

When posting Payroll to the GL, I get this message: AA Payroll assigned amount does not equal the distribution amount.

This is happening with Employer FICA-SS and Employer FICA-Medicare tax expense. Both are assigned to the same GL expense account. In the GL transaction, the AA Distribution for the FICA-SS line is the FICA Medicare amount, and the AA Distribution for the FICA Medicare line is the FICA-SS amount.

What do I need to do to associate them properly?

*This post is locked for comments

I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Dynamics 365 Community Calls Return
Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft
Responsible AI policies for the Community

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Mansi Soni – Community Spotlight

We are honored to recognize Mansi Soni as our August 2025 Community…

Congratulations to the July Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Community Member Profile Picture

Community Member 2

#1
babubaskaran@outlook.com Profile Picture

babubaskaran@outloo... 2

#1
Yng Lih Profile Picture

Yng Lih 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans