Hi There
Is it possible - or necessary - to enter a brand new control account.
My auditors have suggested a control account for each of
PAYE Control Account and
VISA Control Account.
Thanks in advance
Peter
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NEW Control Account
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zonkolooney
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brucedenney
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- Sage Version: v30 UK/Europe/Africa
Re: NEW Control Account
PAYE might already exist
PAYE control is just a nominal account.
VISA could be a nominal or it could be done as a Bank account.
I think your auditors are not just suggesting that you have them, but that you also use them.
Suggests you need to be doing payroll journals with Wages control as well.
and
Recording visa receipts in the visa bank account and then do transfers for the money going from visa into the main bank.
PAYE control is just a nominal account.
VISA could be a nominal or it could be done as a Bank account.
I think your auditors are not just suggesting that you have them, but that you also use them.
Suggests you need to be doing payroll journals with Wages control as well.
and
Recording visa receipts in the visa bank account and then do transfers for the money going from visa into the main bank.
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