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Another Payroll issue

HethMaulgue

Hi all, many thanks for the asssitance up to now. My Payroll is now back online and able to upload journals into our data file from Payroll. HOWEVER, the journals are no longer breaking down the credit column into wages paid and PAYE etc deducted. I'm sure there is just a button I need to tick to make it happen again but I can't figure it out.

PLEASE can someone point me in the right direction?

Cheers Heather

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Accepted answers

jenniek

Hi @HethMaulgue

Check the link in your payroll settings - I suspect you have the wages expense account instead of the PAYE clearing account (Tools - Options)

All comments

jenniek

Hi @HethMaulgue

Check the link in your payroll settings - I suspect you have the wages expense account instead of the PAYE clearing account (Tools - Options)

HethMaulgue

Just to make it clear, it is all coming through as wages, not broken down as wages and PAYE