Class Tracking with the Jobkeeper codes

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Hi Rav, I presume its ok to set the Item JOBKEEPER-TOPUP to track by job. We use class tracking, so we would want all top up amounts to be expensed in their relevant department. Even the start and finish codes it theyre going to have .01c attached to them. Will they not carry accross to YTD if they dont have a $ value? I guess it wont hurt to have all codes set to track by job actually.
Leshelle
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Leshelle

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Posted 2 months ago

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Accounts Manager

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Hi, I am also wanting to do this but can't seem to get the codes to allocate to a class , can you advise how you did this?
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Leshelle

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Hi. It's in the payroll item setup. Track item by job. Tick this box. Then the allowance will go to the same class as any other $ value hours line in the same pay cheque.
If there are no hours in the pay run, it might go to unclassified and you will have to journal it. If there are two hrs lines split to two different classes, it should apportion the allowance in the same way.
Good luck