Sick pay dedections not posting correctly

Hi All,
Please can some one help me with this :
There are 2 issues
1. Employee Sick Pay WT not posting 
2. Employer Sick Pay Employer WT. Can you please advise where the debit and credit are mapped

are you geting posting balance error.
generally employee sick pay will assign to balance sheet GL.
employer sick pay will assign both expense GL and balance sheet GL.
you create three symbolic account two symbolic account with F and one with C.
assign one symbolic account with F to employee sick pay wage type.
you asign another symbolic a/c with F and symbolic a/c with c to employer sick pay.
maintain sign will be + for symbolic a/c C and - for symbolic a/c with F when you assign wage type to symbolic account.

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