I just recently started doing payroll in QuickBooks, and after a couple of check runs, I find that the expenses are not being allocated correctly. Namely the employer expenses. These appear to be lumped into "Payroll Expenses" and the President wants me to allocate them to their correct expense categories. Is this something I can configure in Quickbook payroll, or do I need to be making journal entries every check run to properly allocate these expenses? I'm specifically concerned with Federal Unemployment, Medicare, Social Security and state unemployment and E&T Assessment fees. Owner costs.
Thank you for your help in this matter.
