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How can you set up an employee subledger account for various general ledger accounts? In other words, I need a subsidiary ledger for my employees for various general ledger accounts.
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What I need is a detail by employee of the deductions and offsetting payments on behalf of my employees. So, for example, I may have 5 employees that have a payroll deduction that goes to certain general ledger account. Then I will pay a vendor for those payments deducted from the payroll check. How can I keep track of the payroll deductions and payments to vendors by employee within that general ledger account. In other words, when I enter the bill/invoice for the payment, how can I link that payment to the employee it pertains to so that I can run a detail of that general ledger account by employee? Does that make sense?
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