I have just found out that Annual Leave paid in October and December has gone to an Annual Leave A/c that is nowhere near the rest of the Wages components.
I can't find where to change where it gets coded to. I don't want wages split into its various components. It should go to Gross Wages along with all other wage items.
I am thinking this is a result of migration going to a different set of GL accounts than those that are defaults in R1. I've fixed some up but forgot where it was.
Hopefully someone can advise.
Thanks