Forum Discussion

HethBennett's avatar
HethBennett
Experienced User
2 years ago

Another Payroll issue

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

  • jenniek's avatar
    jenniek
    2 years ago

    Hi HethBennett 

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

  • HethBennett's avatar
    HethBennett
    Experienced User
    2 years ago

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

    • jenniek's avatar
      jenniek
      Ultimate Partner
      2 years ago

      Hi HethBennett 

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

      • HethBennett's avatar
        HethBennett
        Experienced User
        2 years ago

        Yay! Many, MANY thanks for the assistance. I'll do a pay run and see if that was the problem 

         

        Cheers Heather 

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