Forum Discussion
2 Replies
- LRBooks61Ultimate Cover User
Hi
I suggest that you locate the payroll transaction that is missing.
To do this go to transaction journal ( in the payroll screen - middle bottom )
Select the payroll tab and the date you want
This will bring up the allocations for the pay in question
See which account it has been allocated to - This may shed some light to where it is sitting.
Be aware that long service won't show as a seperate entry in the P&L but will be rolled into wages.
Hope that helps
Lisa
- Tracey_HFormer Staff
Hi DebL67
Great to see that Lisa has offered assistance with your issue.
The figures in the BAS fields are prefilled based on the payroll categories selected in the BAS setup. If you have created a new payroll category or have used one for the first time you do need to add it in the BAS field in Online BAS>>Settings>>Set up activity statement fields.
Please let us know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.