I am trying to get through a payment of salary in v11.
I have set up as per these instructions
- a Salary Structure
- a Salary Structure Assignment connecting this to my test employee
- a Payroll Entry of which I have created a Salary Slip
what I find not logical thus far is that submitting the Payroll entry apparently does not create a Liability (in the same logic as a Purchase Invoice for example.
As I believe the next (and possibly final step) would be to click the
Make Bank Entry Button from inside the
Payroll Entry. But the system does not allow that to go through with the error message
Party Type and Party is required for Payable account - Salaries Payable
Strange Detail is the the complaint is for Row 2 while there is only one row in the Payroll Entry. Anyway the main point is the there is no option to set a party type or even Party in the Account Payable Account
Salaries Payable, neither in the Employee’s entry.
So, Can anyone advise what the problem here is?