Where to post furlough amounts in Sage 50 Nominal?

If you have claimed to furlough your staff and are not sure where to post this into Sage, you can follow the instructions in the document link below.  Basically you need to setup two Nominal codes, Sage suggest 1150 which is Job Retention scheme accrued income and 4950 (or any number in the 49 section) which is Job Retention scheme grant received.  You then need to post a journal to record the claim you have made and then when the payment is received post a bank payment to your normal bank account but to Nominal code 1150 which should mean that this account should then be netted off.

https://ask.sage.co.uk/scripts/ask.cfg/php.exe/enduser/std_adp.php?p_faqid=46426