when i follow your instructions, it seems to want to code one wage type to one expense.  I need to be able to link one employee to one expense account which i have done, but now i have a couple employees that i need to be able to link a second wage type to a totally different expense account, example;

Joe - hourly wage linked to Admin Expense

Jane - hourly wage linked to Exec Director expense

Bill - hourly wage 1 linked to CEO expense and hourly wage 2 linked to CFO expense.  so i need to be able to have two (or more) wage expenses per employee and link those to different accounts but i don't want that linking affecting ALL employees.