What code in Sage is used For SMP Recovered?
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
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
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Comments
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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 helps0 -
Thanks so it's a 7000 code then.0
