The payroll journal doesn't output employee level data for statutory recoveries. Whilst I think this is a bug, as the payroll journal should output all costs and credits at employee level in order to book costs to the P&L / Balance Sheet, I'm proposing this via the ideas portal as suggested. The statutory recovery entry is an aggregated entry posting to the P&L and Balance Sheet, but the P&L credit is required at employee / cost centre level.
Hi Izzy - great, many thanks for the quick pick up and for sharing the positive news!
Hey Matthew - We have plans to implement this ready for the 2025/2026 tax year.