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loz82's avatar
loz82
Experienced User
2 years ago

STP and incorrect wages expense Account

Hi All,   We have had a previous bookkeeper incorrectly setup a few of our staff members with the incorrect wages expense account.   Instead of using the Wages and Salaries account, it's been all...
  • Tracey_H's avatar
    2 years ago

    Hi loz82 

     

    Thanks for your post. Selecting an incorrect expense account only affects financial reporting, like the Profit & Loss, so yes you can record a journal to move the amount to the correct expense account.

     

    Please let me know if you need further help.

     

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