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Re: 2011 Payroll Update is now Available

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September 02, 2011 03:15PM
My payroll is doing weird entries. I updated to Version 2011.07.486 the first of July and I've had problems ever since then. When I compute payroll I show zero medicare and ss w/h since we pay the employees share as well as the employers. I've always just made those entries manually...showed the payable amounts and expensed the total amount instead of withholding anything from the employees' payroll checks.

Since my update, even though I enter zero in the withhold amount of the paycheck computation, it automatically posts to the FICA-Medi Payable (Employer) for the ss w/h of 6.2% and shows that amount as FICA-Medicare Expense. It does NOT include the Medicare 1.45%. I actually don't want it to make the entry to FICA-Medi Payable (Employer) and FICA-Medicare Expense at all and certainly not just the 6.2% amt.

I have always before been able to journal entry the correct amounts to the payable and expense account but not I'm not sure why it's doing what it is and I feel like some changes were made in the update that I loaded in July.
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Re: 2011 Payroll Update is now Available

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Re: 2011 Payroll Update is now Available

KathyClineSeptember 02, 2011 04:58PM

Re: 2011 Payroll Update is now Available

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Re: 2011 Payroll Update is now Available

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Re: 2011 Payroll Update is now Available

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Re: 2011 Payroll Update is now Available

Scott NusbaumFebruary 05, 2011 06:40PM



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