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Status Future consideration
Categories Accounting
Created by James Holmes
Created on Jul 27, 2021

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Post Payroll Journals to Xero with Department split

It would be great if possible to map the department field to a tracking category in Xero. Currently our team has to break the journal up manually in Xero so we can get department wise reporting, because Staffology only posts total balances to the nominal ledger, opposed to splitting it by department.

  • ADMIN RESPONSE
    Jul 27, 2021

    Hi James.
    Thanks for the suggestion. A breakdown based on some sort of account group such as department for output is something we already have on our roadmap. I will let you know when that becomes active.
    Cheers

    Dylan

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  • Victoria McEllin
    Reply
    |     Oct 7, 2024

    recently contact support as I have set up departments including nominal codes , although you can view the department costs split on the pay run jnl report the split does not breakdown into the Xero jnl, seems pointless being able to add different nominal codes and split departments if this does not post through to the Xero jnl,

1 MERGED

cost codes for Xero

Merged
It would be helpful if a separate cost code could be entered for the journal to Xero for salary - split by employees / directors / departments NIC for both employers and employees - split by employees / directors / departments Pension contribution...
HAYLEY JACOBS about 1 year ago in Accounting 0 Future consideration