Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) AA Payroll posting Emp...

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

(0) Share

Report

Posted on by Community Member Microsoft Employee

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