Pay items: Allow for change in linked account
Please refer to my link. Salary Sacrifice and RESC In the payroll employee set up users will require the standard superannuation payroll categories in the payroll set (Same as default options in AccountRight 2014.2) and for the same to be reported correctly on the payment summaries. Can I suggest ifadding a deduction, allowance or commission the user should be given the option of what G/L account it should be posted? I have created my own work around for this however I am not confident it is robust and if it reports on the Payment Summaries correctly? Please review prior to end of payroll year if it is not already on the list to be fixed. Regards BooksInTheCloud "Superannuation set up in employee cards"
