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April 2019
April 2019
Each week I journal an amount from a LSL expense account to a LSL Liability account. That employee is now taking some LSL and I wish to attribute the LSL payments to their Liability account, but MYOB seems to only allow debiting the expense accounts. Is there any way I can do that within the payroll window or, do I need to do a Journal debiting the liability and crediting the expense account. If so, it seems a bit weird MYOB has no auto facility to take care of this through payroll.
Rob
Solved! Go to Solution.
April 2019
April 2019
Hi @RobNob
AccountRight allows the user to change the linked accounts for payroll categories. This can be done via Payroll>>Payroll Categories>>Selecting the desired category and making the necessary changes.
For example, with wage categories, you would go into the desired wage payroll category and tick Override default employee wage category before selecting the required linked account. Note: Changing that account will update it for all employees linked to that category.
April 2019
April 2019
Thanks Steven, works perfectly. I was a bit confused due to the duplicated use of the term Categories within MYOB, but all solved.
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