User Support Forum

I don't know why I didn't think of that. I wasn't seeing the employer part as an expense. Thank you so much. Makes complete sense now!

I am new to PCP and have had no training. I am confused on how to record the entry for EFT transactions. I see where the Fed Tax payable (2210) is being credited for every payroll check cut but there is also an automatic entry to debit SS/MC/FUTA (5970) for each payroll check. When I record the EFT ...