Solution Properties
Solution ID:
222924850025290
Last Modified Date:
Wed Mar 29 13:44:49 UTC 2023
Taxonomy Path:
Category//Setup and configuration//Users//Preferences
Author:
[email protected]
A credit from Payroll is going to the wrong account in General Ledger (not Retrieving prefixes and the credit is for a Payroll tax)
Description
Cause
Resolution
  1. From the Setup menu, select Taxes.
    • Find the applicable tax and note the Liability account.
    • If there is no account, Payroll uses the default Deduct/Tax/Fringe liability account found in File, Company Settings, PR Settings, GL entry settings.
DocLink: A credit from Payroll going to the wrong account in General Ledger (retrieving prefixes and the credit is for a Payroll Tax)
DocLink: Why are there Payroll credit entries in wrong General Ledger account?
Defect ID
Steps to duplicate
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