A credit from Payroll going to the wrong account in General Ledger (retrieving prefixes and the credit is for a Payroll Tax)
Description
Cause
Resolution
From the Setup menu, select Taxes , Tax Rates.
Find the applicable tax and note the liability account. The account must be one of the following:
The full account you would like to be affected in General Ledger.
The base account for the account to be affected in General Ledger. The prefix is retrieved from the cash account in Cash Management. (Setup,Bank Accounts,GL Cash Accounts tab.)
If there is no account, Payroll uses the default liability account found at File,Company Settings,PR Settings,GL entry settings.