FICA distributes to the wrong General Ledger account
1. In Payroll, Configuration, Tax Tables, open the current federal tax table. 2. Click Pay Types, Benefits, Deductions, or Tax Settings and open the item that is posting to the incorrect account. 2. Click the GL Distribution button located to the right of the screen. 3. Verify the Debit and Credit distributions for each of the federal tax types listed on the left-hand side of the screen that appears are correct and define the desired accounts. 4. Click OK. 5. Save and Close the tax table.