Hi all,
Please can I ask how to release accrued bonus incentive in Sage Accounts 50, after it has been paid?
It was debited at the end of the Financial Year to accruals code 2109 and credited Payroll bonuses code 2107.
What to do with an over accrued amount please?
I am new to Sage, any help would be very much appreciated.
Thank you
Joanna
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