FUTA, SUTA, WC Posting Detail not summary 1

[timroop]

We reciently upgraded to version 9 from 7. Somewhere along the route the Period End reporting of FUTA, SUTA, and Work Comp begain posting to the GL at the detail level. I am not familiar enough with the account/posting setup to find where this is configured. I'm certain it is a simple fix but so far it is evading me.

All help will be appreciated.

Thanks.

Tim


Tim Roop
"If you can do something about it, why waste time getting upset? If you can't do anything about it, why bother getting upset on top of it? -Shantideva

 

[klewis10367]

Tools>Setup>Posting>Posting, select payroll Series and period End Reports as origin and check Create a Journal Entry Per batch

 

[timroop]

Just what I needed. Thank you very much.

Tim


Tim Roop
"If you can do something about it, why waste time getting upset? If you can't do anything about it, why bother getting upset on top of it? -Shantideva