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Payroll 2022.1 (NZ) journal not posting correctly permanently

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Jane62
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Payroll 2022.1 (NZ) journal not posting correctly permanently

I understand the process ...

 

When integrating Payroll to AccountRight, depending on the pay code, you need to set a General Ledger Liability Code. This can be set for a pay code via Maintenance>>>Maintain Pay Codes>>Selecting the relevant pay code and selecting the Other tab. If that General Ledger Liability Code is not set the value will default to the overall Default General Ledger Code for Payroll Liabilities - which can be seen in the Tools>>Options>>Accounting tab.

In your case, It does sound like the Salary Sacrifice (KiwiSaver) pay code or KIWIVOL pay code doesn't have that General Ledger Liability code on it and therefore it has gone into the overall default i.e. the PAYE account. As such you might want to review that pay code set up to ensure that you have the correct set up for your needs going forward.

 

The problem is its not a permanent change it defaults to the DEFAULT GL Code for Payroll Liabilities

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