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62 votes
Karen Gascoigne supported this idea ·
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2 votes
Karen Gascoigne shared this idea ·
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17 votes
An error occurred while saving the comment Karen Gascoigne supported this idea ·
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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.