Add a job number to an already processed timesheet
Hello Fellow MYOB users,
Perhaps a blank Thursday morning but my client has asked me to add a job number to an already processed April 2024 timesheet.
I am aware that unfortunately I cannot simply add it under Timesheets but can anyone advise on a Journal.
I currently have:
Date: 3.4.24
Memo: Name Add to XXX Funding as advised by Admin
First line;
Account Code: Wages & Salaries
Credit: $xxx.xx
Second line;
Account Code: Wages & Salaries
Debit: $xxx.xx
Job No.: XXX Funding
Thank you in advance if you're able to confirm or amend :-)
Kind regards,
Heather
hi rehtaeH
That would be the correct general journal entry
cr the wage expense account no job allocated
dr the wage expense account with a job number allocated
you should also allocate the superannuation the same way.