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?
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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.
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