I agree 100%. Xero auto payroll journals bring me more works not less.
In our company's cases, some departments are allocated under COS and other departments are allocated under overheads in P&L.
However, with current Xero payroll, we can't distinguish the expenses and liabilities by departments as per our finance reporting model.
Honestly, I regret introducing Xero payroll to our finance team currently. It's much more uncomfortable to use and the auto payroll journal is useless..
Did you find a way to reverse the auto journal by the way?
I agree 100%. Xero auto payroll journals bring me more works not less.
In our company's cases, some departments are allocated under COS and other departments are allocated under overheads in P&L.
However, with current Xero payroll, we can't distinguish the expenses and liabilities by departments as per our finance reporting model.
Honestly, I regret introducing Xero payroll to our finance team currently. It's much more uncomfortable to use and the auto payroll journal is useless..
Did you find a way to reverse the auto journal by the way?