Nominal code for private fuel repayments
leeGrant77
Registered Posts: 29 Regular contributor ⭐
Ive got some employee repaying for their private fuel and am wondering if it should be posted to mileage claims or set up a new nominal code as it's not an expense really, any suggestions?
0
Comments
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Where was the fuel expense posted initially?0
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The fuel card expense is posted to the Motor expenses account0
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Can't you credit it against motor expenses?Kind Regards,
Norvydas Valavicius.1
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