I am quite new to Sage Accounts, but I have used Sage 50 Payroll for 1 year. I am doing the accounts for a firm and I have a small problem. I posted the wages from Sage Payroll using a nominal link, I created a journal for the Employment Allowances and everything looks perfectly fine. However, the wages, PAYE and NI show as a liability in the balance sheet and also the balance on the current account ledger did not decrease after I posted the wages. Does anyone know how to mark these wages as paid? They are not showing when I am trying to do the reconciliation aswell, but I am assuming it is because they are not shown as being paid.