Posting Employer Fica Portion to General Ledger

(0) Share

Report

Posted on by Community Member

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

I have the same question (0)

All responses (1)

Answers (0)

L Vail 65,271 on at

Like (0)

Report

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.

Was this reply helpful? Yes No