What code in Sage is used For SMP Recovered?

columbiacolumbia Experienced MentorPosts: 580Registered
Could anyone please nudge me in the right direction.

I have processed the payroll and done a Nominal Link directly into Sage. It has sent a credit to the Suspense account for SMP Recovered and a debit to code No 2211 for Total SMP recovered.

Then a warning came up saying I needed to create a nominal code No to post the credit side of the SMP recovered to, and reverse it out of suspense.

What code No should I use?

Any help as always is greatfully received!

Tracy

Comments

  • GILLGILL Feels At Home Posts: 31Registered
    Sorry haven't got time to work through it fully but the SMP Recovered will need to reduce the Gross wages a/c relevant to the employee receiving SMP.

    Hope that helps
  • columbiacolumbia Experienced Mentor Posts: 580Registered
    Thanks so it's a 7000 code then.
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