The issue is still there where I'm seeing the employers cost of insurance twice on our P&L. My problem is that when I pay the insurance it is coded as an expense (which it is). Then when Quickbooks is running my payroll they are also including the employers portion of the expense on the employees paystub (which they also should). This issue is creating a duplicate of the employers portion of the insurance on the P&L. Can you tell me specifically how the expense should be coded if not as an expense? It needs to be a positive to offset what Payroll is doing..