Hi - did you check the expense account to allow allocation? That might be the problem.

Heather

Thank Heather, yes I did.  I had both regular and salary checked off under the employee's details, and even though I had bother their job category and expense group allocated correctly, I had to remove the check mark from "regular", so future earnings posted correctly.  Then I made an adjustment to the chart of accounts so the previous earnings was n the correct account.

Thank Heather, yes I did.  I had both regular and salary checked off under the employee's details, and even though I had bother their job category and expense group allocated correctly, I had to remove the check mark from "regular", so future earnings posted correctly.  Then I made an adjustment to the chart of accounts so the previous earnings was n the correct account.