Page 1 of 1
Nominal link from sage payroll
Posted: 11 Oct 2011, 18:01
by fergclean
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
Re: Nominal link from sage payroll
Posted: 11 Oct 2011, 18:28
by leyburnsolutions
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
Re: Nominal link from sage payroll
Posted: 11 Oct 2011, 18:40
by fergclean
Thanks for getting back to me. Can you tell me where I would post the journals to?
Re: Nominal link from sage payroll
Posted: 11 Oct 2011, 19:36
by leyburnsolutions
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
Re: Nominal link from sage payroll
Posted: 11 Oct 2011, 21:08
by fergclean
Cheers I'll let you know what happens
Ian
Re: Nominal link from sage payroll
Posted: 14 Oct 2011, 18:42
by fergclean
Sorted
Cheers
Ian