Review the Pay Code Windows for each employee payroll earnings accounts and make sure that Line 17 Subject to FUTA is set to Yes. Also, for the deductions, make sure that line 17 Reduces FUTA is No.
Check the Transactions > Pay Checks tab and review the FUTA earnings column to track the earnings that applicable to FUTA throughout the year.
Are you using the latest version of NV2? Click Help > About from your application database and review the version under NewViews Program. The current version is 2.15 service pack 3.
Regards to All,