Payroll not posting to the correct nominal account

Solved

Hi,

I have setup payroll to post to 7010 as opposed to 7000, however the payroll continues to post to 7000.  Any idea how I correct this?

  • 0

    Hi John,

    Thanks for using Community Hub.

    Can I ask how you stated for payroll to be posted to the Nominal code 7010?


    Regards,
    Stuart
    Sage UKI

  • +1
    Verified Answer

    Hi,

    Thank you for using the Community Hub.

    In Sage Business Cloud you can’t edit the defaults used in automatic journal postings to accounts. The Salary Journal Report you illustrated will give you a report that can be imported to Sage 50 (and potentially other programmes) but if you wish to post to nominals different to the default  in Sage Business Accounts It is either a case of  manual entry  or a journal after the automatic  posting.

    If you need further help or guidance the next step would to be contact us via –

    Contact links

    If you have any thoughts on how this could be improved, please use the link below

    Ideas hub

    If this helps, please let me know by clicking Verify Answer.

    Regards

    Andrew

    SAGE UKI