In the "payroll liabilities" window, the amount owed on workers compensation is a huge negative amount. This amount has been growing bigger and bigger every month. I obviously have entered something or set something up in error for this to be happening. Every month when I pay the workers comp, the number grows bigger. How do I fix this? Where do I go to make the adjustment or journal entry where it shows the correct amount owed?
With this new year, the amount looks in correct. I can't figure out what I am doing wrong. Any suggestions would be appreciated.
