Employer Contribution to FICA & Medicare

[jm141]

Are the Employer contribution to FICA and Medicare suppose to get passed in the G/L Export file with each employees paycheck information? If so, how do I set my export up to include this information. At this time only the employee's deductions are in my G/L export file.

[Paul Mayer]

We only export what is paid through PayWindow. You would need to make a general journal entry or if you pay by check through your accounting program make sure that you allocate the payment at that time.