Human Capital Management - EBS (MOSC)

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Costing ER liabilities after a Balance Adjustment (ER-Medicare and ER-Social Security)

edited Jan 4, 2009 7:00PM in Human Capital Management - EBS (MOSC) 1 comment
 I am successful in costing all the amounts for a Balance Adjustment for Taxes and Wages, the problem is that the Employer portion (liability for Medicare and SS) is costed to the Suspense Account. Our GL department wants everything costed using the Oracle Application and does not want payroll to issue manual JEs to correct these accounts. All of our other payroll processes work just fine and are costed correctly. Any suggestions?
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