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becky41
Apr 6, 2020 7:50 AM UTC
Question

I think the payroll expenses have been recorded twice, once as a journal entry and once as a banking expense?

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3 replies

payment after leaving
Apr 6, 2020 9:24 AM UTC

Hi becky41

 

Which payroll system are you using? If you are using the Standard payroll system it will create an overall Journal entry and post the net amount to your bank, creating the expense.

becky41Author
Apr 6, 2020 9:57 AM UTC

Thanks, I'm using the standard payroll.

I need to be able to go back over all the journal entries and allocate to the correct bank account I think

 

payment after leaving
Apr 6, 2020 10:14 AM UTC

Hi becky41

 

We recommend that you also map the journal to the correct account moving forward. Select the cog/gear icon in the top right hand corner of the screen > account and settings > payroll > journal mapping > select the correct bank account > save > done

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