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This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-206093 - Payables are off from payroll|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-206093]
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Payable for Vendor 941 should be created for total of Federal income tax, Medicare Employee, Medicare Company, SS Employee and SS Company
Payable was created for $2980.57 - should be $2802.49
Fica and ficac 658.41 sb 617.00
Med and med c 153.99 sb 144.31
Federal SB 1279.87
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