Solved

Employee Payroll Taxes

  • 25 March 2024
  • 1 reply
  • 49 views

Userlevel 3
Badge

On the Tax Maintenance Screen the default expense accounts are listed. However it is my understanding that any GL accounts assigned under the employee payroll settings should override the default. Heres an example.

Tax Main Screen

Employee Payroll Setting 

But the payroll taxes are still going to the 71000 account vs the 51100 account designated in the employees payroll setting

icon

Best answer by KristenHanson84 1 April 2024, 23:44

View original

1 reply

Userlevel 4
Badge +1

The system will use the Payroll Preferences to find the account numbers.  It won’t use the employee settings just because they are different from Tax Maintenance.  Refer to the Payroll Preferences as a starting point for account resolution: 

 

 

Reply


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved