Payroll info posting to GL 1

[jymm]

We have several payroll companies that were set up LONG before any of us were here, so who set what up is a mystery.

Last year we noticed that one company was posting all FICA (for example) to the GL in one lump sum for each payroll run. On the other hand another company was posting each individual amount to the GL.

any idea where that setting is?

 

[klewis10367]

Are they different databases? If they are check the posting controls, if no then check the account # associated with each FICA account to see how the level of posting is set up..Check under Cards>FInancial Cards>Account.

 

[jymm]

dang - no way to give you more than 1 star... BINGO - levle of posting was EXACTLY it and I could not find it

thanks a million