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Nominal link from sage payroll

Sage 50 general help forum - Free help and support for all general issues
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fergclean
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Joined: 28 Dec 2010, 17:14
Sage Version: v2008 14 UK/Europe/Africa

Nominal link from sage payroll

Post by fergclean » 11 Oct 2011, 18:01

Hope somebody can help out here.
I am running line 50 v13 02 170126. I had a problem with sage payroll which I resolved, but this resulted in me sending the nominal link twice. I can.t find a way of deleting the information sent .
Any ideas
Ian
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leyburnsolutions
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Sage Version: v2014 20 UK/Europe/Africa

Re: Nominal link from sage payroll

Post by leyburnsolutions » 11 Oct 2011, 18:28

As the Nominal Link posts journal entries to Sage, they cannot be deleted. To correct the problem, you need to post journals that are the exact opposite of those posted by the link. i.e. where the link has posted a debit, post a credit with the same details.

John
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fergclean
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Sage Version: v2008 14 UK/Europe/Africa

Re: Nominal link from sage payroll

Post by fergclean » 11 Oct 2011, 18:40

Thanks for getting back to me. Can you tell me where I would post the journals to?
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leyburnsolutions
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Sage Version: v2014 20 UK/Europe/Africa

Re: Nominal link from sage payroll

Post by leyburnsolutions » 11 Oct 2011, 19:36

You post them to the same nominal code as the original journals posted by the Nominal Link. You'd give each entry exactly the same details as the original, the only difference being that, where a debit has been posted, you post a credit and vice versa.

John
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fergclean
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Sage Version: v2008 14 UK/Europe/Africa

Re: Nominal link from sage payroll

Post by fergclean » 11 Oct 2011, 21:08

Cheers I'll let you know what happens
Ian
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fergclean
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Posts: 8
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Sage Version: v2008 14 UK/Europe/Africa

Re: Nominal link from sage payroll

Post by fergclean » 14 Oct 2011, 18:42

Sorted
Cheers
Ian
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