Question
SMP payment amounts are not posted to a journal entry or deducted from our payroll liabilities showing as owed to HMRC just rolled into payroll core now not working.
I am told by QB i have to log into HMRC and find out the difference between the amount showed as owed on HMRC system with the QB account and make a manual journal entry to contra the difference. This was always done automatically in the old payroll system, but payroll core appears not to work
