Issue/Symptom/Question

All of our Direct Burden rules are set up as "Add On". When we run the "Labor and Overhead - Actual Burden" report by direct charge account, it does not tie to the ledger.

Applies To

The Labor & OH - Actual Burden report
Report Code: DIRECTBURDEN

Direct Burden Distribution screen
Payroll> Setup> Taxes> Direct Burden Distribution

Resolution/Fix/Answer

• There are some tax types that can be applied through a Direct Burden Distribution rule which do not show up on the "Labor OH & Burden - Actual" report.
  For Example:
  You can set up a Direct Burden Distribution rule for WA-IND withholding. The "Labor OH & Burden - Actual" report does not show WA-IND withholding.
• The "Labor OH & Burden - Actual" report only shows burden for the following Tax Types: FICA, FUTA, SUTA, SDI/SUI, WC/PL
• If you cannot reconcile the "Labor OH & Burden - Actual" report to the General Ledger, you might have some burden rules set up for tax types that are not covered on the report
  

Cause

If you cannot reconcile the "Labor OH & Burden - Actual" report to the General Ledger, you might have some burden rules set up for tax types that are not covered on the report