Payroll Definition - Multiple Charges?

Jahn Andy
2011-06-29
2013-03-07
  • Jahn Andy
    Jahn Andy
    2011-06-29

    Hello,

    I was wondering if it is possible to assign payroll deductibles to multiple liability accounts.

    Here is the desired accounting facts:
    Wages  DR 100
    Wages  DR 300
    Wages  DR 1100
    QPP Payable CR 100
    Federal Withholding Tax CR 300
    Accrued Payroll CR 1100

    Here is what I am getting now:
    Wages  DR 100
    Wages  DR 300
    Wages  DR 1100
    Accrued Payroll CR 1500

    “Accrued Payroll” defined in Payroll Definition window.  Created 4 concepts (GrossPay, QPP, Federal Withholding Tax, NetPay) with type “Concept”  column type “Amount”

    Thank you,
    Jahn