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L
LoisAThomas
August 7, 2024
Question

Payroll EA is showing on the monthly P32 (Core payroll) but it is also shown as exp in P&L. the auto journal is not generated. Any ideas? QB Support - useless

  • August 7, 2024
  • 1 reply
  • 0 views
Ers NIC for July showing in P&L as an expenses despite the EA showing in the P32 for July - Core Payroll ios a bit of a mess Also missing report functionality

1 reply

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payment after leaving
August 7, 2024

Hi LoisAThomas Thanks for reaching out to us here on the Community. The Core payroll system doesn't create the journal relating to employment allowance, the journal would have to be something that is created manually. We'll certainly submit your feedback to our developers and hopefully they maybe able to implement the journal production feature relating to employment allowance in the future.

When you refer to missing report functionality, are you referring to the gross to net report that isn't available? If so you should be able to obtain the same information by using the payroll summary report. 

 

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LoisAThomasAuthor
August 7, 2024

Um have just got off the line with your Customer support people who tell me the failure of the automatic journalling of EA out of the P&L  is a bug that engineering are trying to sort out as we speak

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LoisAThomasAuthor
August 7, 2024

Also, I'm sorry but as a customer of over 25 years using QB in varying evolutions - losing functionality like automatic journalling out of the Ers NIC payment expense from the P&L if you qualify for EA just because QB have changed the Payroll program is not a positive evolution - the standard payroll did this with no issues whatsoever.

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