Allow facility to turn off payroll journals so they aren't automatically posted into the accounts.
Problem: Business which operates in departments and wants COS payroll journals and overhead journals. Unable to split out the NICS/PAYE through payroll, meaning the auto postings have to be reversed every month and new ones created to allow the split of costs into the P&L.
Ideal solution: Allow Xero payroll to split NICS/TAX/Pension costs into ledgers by departments which will negate the need to reverse the auto journals and create manual ones.
Karen Gascoigne
supported this idea
·
Allow facility to turn off payroll journals so they aren't automatically posted into the accounts.
Problem: Business which operates in departments and wants COS payroll journals and overhead journals. Unable to split out the NICS/PAYE through payroll, meaning the auto postings have to be reversed every month and new ones created to allow the split of costs into the P&L.
Ideal solution: Allow Xero payroll to split NICS/TAX/Pension costs into ledgers by departments which will negate the need to reverse the auto journals and create manual ones.