MaryAnnE,If you'll take the time to read any of the comments above mine, you'll see that we have ALL already read those instructions. We've taken them apart and...
This workaround didn't work for me. It DID remove the double-entry into the Expense account when I ran payroll, but now there's something else going on. The Lia...
Hi JamesDuanT,If you'll scroll back up to my first comment above, you'll see that I have already wasted altogether too many hours of my life, and my company's t...
Thanks! I made the adjustments she suggested, but something still isn't right.My understanding of how this works is that the COVID-19 Expense account should hav...
What you just said is CONTRARY to what MaryLandT just said, and, in fact, negates the help I thought she was providing.The instructions lead to the wrong outcom...
