PayROL Common Mistakes
Why does the client code not appear in the drop down list of billing locations?
You are trying to enter a pay. You have entered the EMP ID# and then the Pay Code ID#. You cannot find the appropriate client code in the drop down list.
You have not set up a Division & WIC code/rate for the client billing location/Client Code.
The Journal Super / PRT / WorkCover Provision & Expense Do not balance
You review the GL Report and for a specific pay cycle and Super or PRT or WorkCover Provisions & Expenses do not balance but the journal does.
You have not set up the divisions correctly and one or more of the 6 account codes are wrong.
Why is my Payroll Tax Accrual showing as zero?
The payroll reports show a 0 accrual for Payroll tax.
You have not set up the divisions correctly and the % for Payroll Tax is incorrect.
System -> Tools -> Division Editor