Adding an extra bank account to an employee, but the Class is not working.
Firstly, I use classes on everything I process. Last week when I processed a pay run everything went smoothly. Today I added a second bank account to an employee (which is getting paid back to the company, eg NAB bank account), now when I run a P&L it's coming up unclassified with the amount of 0.00. It's a straight 38 hours which is going to Wages, but there is this 0.00 also coming up in unclassified.
Best Answer
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" ... Today I added a second bank account to an employee (which is getting paid back to the company, eg NAB bank account) ..."
The multiple bank account options for employees are to enable you to pay wages split across these. If an employee is paying back funds, this should be via a Deduction-type Payroll Item on their Paycheque, not by adding your bank account to their record.
Note: Classes are only applicable for income & expense accounts. If you've allocated something to a bank account, this will be why it's displaying as Unclassified.
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Arbuthnot that is the best handle ever.
Good job
Zappy
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Thank you, I have adjusted my payroll.
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