Sage 50 Payroll - UKI Ideas Portal

Nominal link correction journal

If an employees pay has had to be corrected through rollback or recovery, Sage will send the amended details to HMRC. However when using the nominal link we have to post a manual correction journal to accounts. Please can this be updated so that when a rollback/recovery has been processed the nominal link posts the rollback correction as well as the new corrected values.

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  • Jan 10 2024
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