AU Payroll - Code leave to account other than Salary and Wages
It would be great if we could code annual leave to another account code other than salary and wages. Currently we manually journal these costs to another account in the ledger to separate them. This helps with reporting wages like for like.
Thanks :-)
Michelle Gould
shared this idea
-
Heidi Borowitz
commented
We would like to set the account annual leave expense is posted to instead of it all going to salary and wages. Also, set the account for leave provisions.
-
Helena Blanco
commented
We would like to set the account annual leave expense is posted to instead of it all going to salary and wages. Also, set the account for leave provisions.
-
Hayley Leane
commented
Great idea Michelle. We've just run into the same issue and having to do a journal every pay period for something that you know is going to be incorrect but can't amend prior to posting is painful.
-
Michelle Gould
commented
It is important as it saves a weekly journal from being completed.