Payroll Journal Entry Direct Credits Being Grouped
We have been using the desktop versions of AccountRight and Payroll for a while, and when the journal entry is posted into the AccountRight file the direct credit transactions from the bank account are always grouped into a single transaction. Of course, we pay the employees separatly so we are then forced to split the transaction up manually each time so we can match the transactions. In Payrol, the direct credit schedule has them listed separately, so why on earth are they grouped into one total transaction in AccountRight? There is the Create sepearate journals for each employee setting on the Options -> Accounting tab, which we have always had ticked, so does this not relate to the direct credit transaction? Maybe it is only for the gross wages transactions? It seems a bit pointless and backwards to me.1.1KViews0likes3Comments