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 Payable 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
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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 Payable 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