Hi.

This is my first time on a forum, so apologies if I'm in the wrong place!

I am currently entering my wages journals and baby brain I have at the moment can't seem to get my head around it.

Throughout the year we had one member of staff on maternity leave. I understand the nominal for SMP recovered, but our PAYE balance is negative.

Posting this in CR as a minus figure, works wonders and all adds up nicely, I would just like some advice please if that is correct?

Many Thanks