What code in Sage is used For SMP Recovered?

columbia

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

GILL

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

columbia

Thanks so it's a 7000 code then.