Nominal code for private fuel repayments

leeGrant77 Registered Posts: 29 Regular contributor ⭐

June 2019 in Off-topic

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?

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Comments

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  MarieNoelle Registered, Moderator Posts: 1,303

  June 2019

  Where was the fuel expense posted initially?

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  leeGrant77 Registered Posts: 29 Regular contributor ⭐

  July 2019

  The fuel card expense is posted to the Motor expenses account

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  Norvydas Registered Posts: 271 Dedicated contributor 🦉

  July 2019

  Can't you credit it against motor expenses?

  Kind Regards,
  
  Norvydas Valavicius.

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