DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Payroll Clearing not posting during Import Bank Statement


#1

Using the Payslip function it allocates the pay to the payroll clearing account. I’m happy with that. However, when importing my bank statement I allocate the payroll payment to the clearing account in order to clear it. In doing so, it actually allocates the payroll payment to the suspense account. This means i have to do a journal from suspense to payroll clearing. If it posted it correctly (and not override) then it will eliminate the need for a journal.
Thanks


#2

I just found out that when choosing the employee clearing account I need to choose the employee and not just the account.
Sorry