Forum Discussion
4 Replies
- LRBooks61Ultimate Cover User
Hi
what are the payment dates on the two missing payrolls?
they would be posted to the general ledger as at those dates.
Lisa
- David_HContributing User
Posting a journal doesn't help because the wages and super accounts will increase on the P & L which is also reflected in the General Ledger Report.
Also for the record is 19 payslips that are affected.
Payment dates, running the P & L in accrual vs Cash, putting a balance in an opening balance and removing it - none of these things work
- LRBooks61Ultimate Cover User
The payment dates of the payroll will affect your p&l
so what are the payment dates of the payrolls that you say are missing?
if you drill down into the account in your p&l you can see exactly what transactions are appearing in that year. You should be able to figure what is what from that
Lisa