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