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We have payroll burden accounts that I need to clear once a month. I don't understand the breakdown allocation. We have 13 payroll accounts that need to be allocated to expense accounts. I set up the variable allocation account. I'm confused as to what I do next. Do I post the balance that are in all the payroll accounts to the allocation account I set up.
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Hello Leesu,
Generally a Fixed or Variable Allocation account will post through to the appropriate end-allocation accounts. Feel free to reach out if you still need assistance setting this up efficiently.
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