FICA/Med Taxes
We are trying to find a way to charge FICA/Med taxes tied to a specific earnings code to a different GL Expense Account.
We don't see how we can do that on the Tax Account Mapping Table.
Does anyone know if it can be done? Thank you!
We are trying to find a way to charge FICA/Med taxes tied to a specific earnings code to a different GL Expense Account.
We don't see how we can do that on the Tax Account Mapping Table.
Does anyone know if it can be done? Thank you!