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 cred...
  • 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

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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