Automatic reconciliation of Payroll to General Ledger
Sometimes clients amend a payrun but forget to replace the Bill Payable for that payrun in the GL.
This can result in discrepancies between wages, PAYG, super (and other) and the GL reports.
Would be nice to automate some of this checking, even highlight any months (or specific bills) that did not match payroil
3
votes
Vanguard Bookkeeping
shared this idea
Payroll GL integration has been completed, you can check out more details here: https://community.xero.com/business/discussion/3391087