Doing a general journal entry with the vacation payable account

Hi there, 

My boss has opened a new company and is moving some employees over. I want to move their vacation payable amount over to the new company using the general journal but when I try, the vacation payable account doesn't show in my list. Does anyone know how to do an entry with this account? Any help is greatly appreciated. 

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  • 0

    Sarah:

    Your vacation pay in Sage 50 Payroll must match the amount in your ledger. Do a data integrity check to determine the difference. Unlink the vacation payable account in setup, settings, payroll, linked accounts, then save. Once this is done make your journal entry to vacation payable and due to/from account. Go to setup, settings. payroll and linked accounts and put your vacation payable linked account back in. Save and check data integrity again to see whether it balances. If you have any trouble do not hesitate to reach out to me off forum.

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  • 0

    Sarah:

    Your vacation pay in Sage 50 Payroll must match the amount in your ledger. Do a data integrity check to determine the difference. Unlink the vacation payable account in setup, settings, payroll, linked accounts, then save. Once this is done make your journal entry to vacation payable and due to/from account. Go to setup, settings. payroll and linked accounts and put your vacation payable linked account back in. Save and check data integrity again to see whether it balances. If you have any trouble do not hesitate to reach out to me off forum.

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