Our accountant wants a print out of Trial Balance and payroll items are not broken down on this report - like some payroll deductions are not set up correctly. We get a listing of "Payroll Liabilities" in the Credit collum and a listing "Payroll Expenses"in the debit collum and they are different numbers. Can you help?
You have to link the payroll item to payroll liabilities account. The default setup links them to a general account of payroll expenses and or payroll liabilities. You have to setup individual accounts in the chart of accounts and link the related payroll item to the account.
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