Announcements
When payroll posting accounts are set up it asks for the GL account number for our Employer's Tax Expense but we never see it post to the General Ledger. Why and how can we get it to post through the payroll check routine?
*This post is locked for comments
It doesn't post ANYwhere? It's got to be sending over a balanced entry in order for your payable to be correct. What does your posting journal show? Are the amounts being calculated correctly? Another place you might want to check is the Tax Tables to make sure the Employer's amount/percentage hasn't been changed.
#1
Almas Mahfooz
3
User Group Leader
Share
Report
All responses (
Answers (
