Let me help you sort this out, Spcc.
The amount should appear under company summary as well. It could the item is corrupted. We'll go ahead and fix it.
We'll have to create a dummy company contribution item, then merge it with the old one. Here's how:
- Click Lists.
- Go to Payroll Item List.
- Click Payroll Item, then select New.
- Select Custom Setup, then click Next.
- Select Company Contribution, then click Next.
- Enter the name, then click Next.
- Select the agency and liability account, then click Next.
- Select the tax tracking type, then click Next.
- Select Neither in the Calculate based on quantity window, then click Next.
- Select either gross pay or net pay, then click Next.
- Click Finish.
Once done, merge both accounts.
Feel free to get back to this thread if you need our help. We're available 24/7 to assist you.
