We do have classes assigned to employees. But we now have to set up another class for the new grant to be able to pay the employees for their hours worked on grant #2. The employees work on BOTH grants and their hourly wages are different for each grant.

I am open to processing 2 seperate payrolls but will I need to create different GL accounts for each such as:      Wages - Grant A and Wages - Grant B? And then how do I insure the company PR Tax liab for each payroll is posted to the correct class (grant)

We have to be able to track each grants expenditures separately.