You will be able to choose how you want your payroll data to be summarised in the Manual Journal when it's exported to Xero.
Payroll Journal Summarisation
The summarisation setting determines the level of detail when payroll journals are exported from Astute and created in Xero.
To set the summarisation type:
- Go to Config > Company Management > select the entity > Integration.
- Select a summarisation option from the Payroll drop-down list.
- Click Save.
System default, including one line per pay run per pay line item for all expenses and liabilities
Provision for Wages will generally report as one line per journal
If tracking is applied to liabilities, the Provision for Wages amount will reflect the split of the Net Wages for the pay run across the different tracking categories in the pay run
Summarises the payroll data as one line per employee pay for all expenses and liabilities
If an employee has more that one pay in the pay run, each pay will appear on a separate line
Depending on the tracking settings, Provision for Wages will report as one line per journal