Hi all
We have a staff member heading off on ML in October. We will be receiving her Centrelink payments and then forwarding on to her.
Is there a guide for Acumatica to set up all the required accounts etc.
Thanks
E
Hi all
We have a staff member heading off on ML in October. We will be receiving her Centrelink payments and then forwarding on to her.
Is there a guide for Acumatica to set up all the required accounts etc.
Thanks
E
Best answer by CCC
Hi,
My Centrelink PPL Pay Items code looks like this.


And Pay Liabilities screen:

Every pay cycle I manually add this code to the employee’s pay and manually type in the amount.
The journal doesn’t work of me is the only problem. And MYOB couldn’t help. I just write down the PPL amount and manually correct the journals.
C.
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