Lump Sum E - entering the year for Lump Sum E Payments

These instructions are for handling Lump Sum E on Post appointment employee payments only.

Lump Sum E is a sub account of Wages and Salaries > Payroll Expense account.

To indicate which financial year the Lump Sum E payment refers to type the date in the Note/memo field of the accounts as per the screenshot. If you do not enter a date the system will default to the previous financial year.