Epicor 9.05 - Error in Posting Indirect Labor to General Ledger

 We are having difficulty getting indirect labor posted directly to the general ledger.


We have successfully gotten the expense to post correctly to the correct department segment in our chart of accounts.


The error comes in the payroll liability account. Epicor is trying to create a payroll liability account that includes the department number. We want all salaries and wages to post to a single payroll liability account on the balance sheet. We do not want to create a payroll liability account for each department.


Does anyone have a suggestion or solution?


Our fallback is to create the liability accounts and do a journal entry to clear the individual accounts at month-end.