We track income & expenditure items by class & I cannot work out how to make this work for JobKeeper allowances (Topup, Start FNxx ). Thus when I run 'Profit & Loss Unclassified'- the figures appear there. My aim each reporting period is to have nothing on this report.
Go to these payroll items and select - Track Expenses by Job on the first screen... now go back, unlock pays using these items... save them again - and the classes used on the pays will allocate to these allowances.
Thanks Linda. I have now done this for all the entries (15 employees per F/N pay) and only resolved the pay cheques which included both ordinary hours and Jobkeeper top-up payments. We back paid JK for 2 April fortnights early in May and thus the only item for these employees is the Jobkeeper topup allowance under "Other Payroll items' in the Paycheque screen.