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Status Future consideration
Categories Accounting
Created by HAYLEY JACOBS
Created on Dec 15, 2023

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Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit STAF-I-36 Post Payroll Journals to Xero with Department split.

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 contributions or both employers and employees - split by employees / directors / departments

At the moment salary can be split to the code detailed in the department code using {department.accountingcode}, but NIC and pensions can't be.


NB The salary split though, when transferred to Xero using {department.accountingcode} is combined and gives an error message and a single cost code needs to be manually entered (it wont take multiple entries as combined to one line)