Forum Discussion
LRBooks61
3 years agoUltimate 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