We remit monthly to three different unions. With two of the unions, we pay the vacation pay directly to the union member (our employee) at the rate directed by the union.  On the other, we issue the vacation pay based on the wages and then deduct it to remit to the union.

I have set up the add/deduct one with no issues.  However, I am having trouble setting up the other two where I have to issue the vacation pay to the union member instead of remitting it to the union.

When I attempt to set it up, everything is okay until I reach the Credit Account.  I don't know what account to use.  It can't be the Union Payable account, as we are not remitting it.  To which account would I have to credit it?