Barsel refund

Hi, we have an employee who is on maternity leave. She is getting full salary and we are claiming a refund for her. Once money is received how should it be booked? We have standard e-conomic chart of accounts. Would it be correct to book it as D bank, C 2224 Maternity scheme (DA-Barsel)?

Thank you in advance.
i Bogføringshjælp » Spørgsmål til bogføring af (120 points)

1 Svar

Yes, that's right, if you have posted her salary payment as usual.
Bogføringshjælp af (260 points)
Yes, her salary was posted just like before maternity. Thank you!