Best Of

Have you done a rebuild of data - 3 times is recommended

Hi @Rav , I believe @bromleysteel  wants to include custom info in the email itself, not the exported PDF.

@bromleysteel, I don't think it is possible to do so at the moment.

Go into preferences and tick Don’t save desktop.

Keep pressing escape to make sure all windows are closed

click view - open window list to ensure you can see any open reports etc

At this stage I have nothing else to suggest

@lauranguyen General Journal (GJ) entries are the behind-the-scenes double-entry accounting process that takes place for any transaction entry & can involve ANY account in your Chart of Accounts List.

The Make Deposit entry still creates a GJ ! (DR bank account / CR WC Reimb Income)

The purpose of having alternate entry methods - eg Enter Bill, Rcv Pymt, Write Chq, Make Deposit etc - is just to make the process simpler at User level & more relevant to what has actually occurred.

GJs are very generic & - unlike the entry options available - don't capture specific details/scenarios very well. There are few reasons to need to use a GJ in RA. I mainly only use them for EOFY Depreciation or for something that can't be entered any other way (which isn't much! 😊)

Are you still processing wages in the normal way? The income would just go to an income account called Workers Comp reimbursement, at least that’s what I do with it

To add to Kris's comment, this income reimbursement you receive should be entered via the Make Deposit window.

Sales Receipts/Invoices are used when a transaction needs to be allocated a tax code to ensure inclusion in Tax (BAS) reports. As WC is not BAS-applicable, it doesn't need to be entered via that process.

If applicable - eg if the entity is paying PAYG Instalments based on a percentage of income - this Workers Comp reimbursement income amount is shown at T1 only on the BAS for this.

Is it a salary sacrifice deduction? If so the deduction will be setup as SS and will reduce the amount of tax they pay

Well I guess you could do a payroll for .01 gross and .01 tax if you really wanted a record. I wouldn’t have thought there’d be any STP requirement to show that week if there was no pay