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Re: unemployment tax

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April 01, 2016 01:28PM
To correct the problem you will need to make a journal entry.

1. Calculate manually what the dollar amount should be for January Unemployement. You can print the Employee Earnings report for January Date Range to get your totals for all employees.

2. Then go to Accounting - GL - Input Journal Entries

3. Enter correct date and memo description. From lower left had corner enter the dollar amount from step 1. Highlight the correct Unemployment Payable account and click the Credit button.

4. Enter the same dollar amount. Highlight the correct Unemployment expense account matching the payable. Click the Debit button.

5. Transaction should be in balance.

6. Record and Done.


Kathy Cline,
Trimble Ag Software Support
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unemployment tax

tperrierApril 01, 2016 11:46AM

Re: unemployment tax

Kathy ClineApril 01, 2016 01:28PM

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