Forum Discussion

HethMaulgue's avatar
HethMaulgue
Experienced User
3 years ago
Solved

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
    3 years ago

    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)

jenniek's avatar
jenniek
Ultimate Partner
3 years ago

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's avatar
HethMaulgue
Experienced User
3 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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