Forum Discussion

TraceyB06's avatar
9 days ago

Payroll Categories - Dept GL Codes

We have created Departments as Jobs and have also created GL codes for each Department. We've done it this way because we need to map to our Parent company's codes in Sage and makes it easier for them to import.

 

Is it possible to have payroll categories linked to their own GL code so the expense goes straight to the correct department, instead of relying on the Job report to reallocate to the departmental GL code?

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator

    Hey TraceyB06,

     

    Your idea to link GL code so that it goes direct to the correct department is great for an efficient and accurate recording. The feature to link payroll categories directly to their own GL codes for automatic departmental allocation isn't supported. With that, I encourage you to please take a moment to post on the AccountRight Ideas Exchange board for consideration.

     

    Best regards,

    Doreen