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Costing Statutory Maternity Pay Recovery Amounts (UK)
Does anyone have a solution they can share for costing the statutory maternity pay recovery amounts so that the employee cost centre is credited with the amount recovered and the balancing code is debited?
Costing (Credit) | Balancing (Debit) |
|---|---|
| Employee Cost Centre | Control Account |
We're costing the 'SMP Recovery' element but as the value is not a credit value the cost centre is being debited instead of credited. We've tried reversing the costing and balancing codes entries too but this didn't work either as the costing segments are split between the element link (charge account) and employee assignment (department cost centre).
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