I'm experience some strange behavior with the payroll series in GP 2015. When posting paychecks the employers tax expense is not posting to the accounts I have specified in the payroll posting accounts window. I also don't have a way to know if it's even calculating these amounts during the check run as I don't see them listed on any of the check posting reports. I have both FIC/ME and FIC/SE assigned an account with ALL ALL.
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