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Former Member
Jun 11, 2009 at 03:40 AM

ER Taxes - Month end accrual

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Hi Experts,

Currently in my client system we have month end accrual configured long time back and we are currently posting all the PY-US ER taxes to single accrual account. Now the client requirement is to post the employer taxes to different account for each taxes and authorities.

How do we do it? Please guide me.

Cheers,

Frank