May have figured this one out... will this work?
Payroll Deduction Item (for EE portion) set to
Debit Payroll/Cash Credit H/C expense
Payroll Company Contrib. Item set to
Debit H/C expense Credit Unique LIABILITY account
H/C Bill
Debit Unique Liability account Credit A/P
Next question, what's the best way to reconcile this Unique Liability Account? I "should" clear out but we all know how it goes... Is there a way to set the account to be "reconciled"?