Would somebody mind giving a run down on what the journal entries look like that you've been using to link AL and LSL leave provisions and expenses to the Balance Sheet?
Since moving to Xero a couple of years ago I think all earnings have been paid from the same wages account, which I can change, but want to make sure everything is accounted for correctly so there may be a few steps to this
Would somebody mind giving a run down on what the journal entries look like that you've been using to link AL and LSL leave provisions and expenses to the Balance Sheet?
Since moving to Xero a couple of years ago I think all earnings have been paid from the same wages account, which I can change, but want to make sure everything is accounted for correctly so there may be a few steps to this