Currently the Apprenticeship Levy is correctly being submitted to HMRC vis FPS / EPS.
However there is no area in the Nominal settings to have this posted as part of the Nominal Link.
As such the P32 is showing a total inclusive of Apprenticeship Levy which is paid and reconciled to HMRC, however this is not being posted via the Nominal links and therefore have an unreconciled amount in Sage 200c within the accounting system.
Can this please be resolved by including an area in the Nominal link settings P and L for Apprenticeship levy so it can be allocated a Nominal account to be posted to our accounting system