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We have a client that needs to have separated source deductions accounts- I have tried to isolate the source deductions by having 3 separate payrolls, with the deductions settings set to the different account numbers- when I try to pay the withholdings, I am getting the total owed for all 3 payrolls- what am I missing- I know it must be something in the setup.
Review your Payroll Withholdings account settings for the employee and the employer Withheld accounts with the employer accounts set for the Payruns ( Payruns > Settings) and the employee total to accounts for CPP EI and TAX (or FICA MEDI FIT and SIT if USA Payroll).
I suggest that when you issue Tools > Pay Withholdings that you save the settings for each separated payroll by clicking the new button and save the Current Settings name to a unique separated payroll name.
Regards to All,
Martin
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