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I set up a Roth 401K for the employee, and it comes off his check, I set up the Co. match and it came out correctly the first week. 2nd week I manually had to to the Create Custom payments screen and adjust the amount to come out. it is currently set up Employee weekly on Friday and Co. match weekly on Friday, but doesn't show up in payroll liabilities screen, unless I do it manually. Is this something that can be triggered to physically show up each week after payroll is transmitted, or do I have to manually make this entry each week? 

Thank you for whoever helps.

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