Ran 2 advanced payroll runs. Payslips created, no journals through? first payroll date has passed. Last payroll ok? Should this all be automatic?
Hello ADC3
It should automatically post the journals .Can you go to employees>payroll settings>chart of accounts>under primary accounts>default accounts.Could you provide a screen shot of what you see on that page.If you could attach it on your reply so we can look into this further.Thank you,also can we just confirm when were the pay runs completed?
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