Thank you Thank you. Finally someone who understood my problem. Your the best rainflurry. That is exactly whats going on and I did do a journal entry to reverse...
I don't beleive it should hit any expense or liabilty account. That's my problem. You have to pick one (when you set up the paroll item) and it shouldn't be any...
The company pays the premiums throughtout the year for the S crop owner. So at year end I need to get the amount we paid added to his wages for his W-2, that's ...
I thought I follwed the instructions for setting this up. It is a payroll item. under liabilty account I picked payroll liabilites (which is why it's showing up...
