I set-up my WA Paid Fam Med Leave as directed (at least I'm pretty sure based on all the threads about it). We are under 50 employees paying the employee portion. I ran a P&L and on it is the accrued amount that we should pay up to this point once it comes due. I never created a check for this amount. In looking at my payroll liabilities, the same amount is there as well waiting to be paid out. Any advice on why this would happen and how to correct it? Examples of what I am speaking to are attached.
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