Hi
When tagging a single transaction to nominal code 2220 this enters correctly, however when bulk tagging they are sent to 2220 as I request but also goes to 7003 which is not the direction I selected. Can you please advise why it has done this. Also can the journals on 7003 be undone?
Somewhere in your settings (I think “advanced features”) there’s an option to “post net wages to balance sheet only”, turn this “on” and it should do what you want.
The existing entries are just journals so you should be able to edit the relevant journal and remove the credit 2220/debit 7003 lines and it’ll still balance.
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