Hi @Nexolutions
I can see that you have quite a few journals, but your Month 10 journal uses 7003, whereas the month 11 journal uses 2220.
It appears that month 11 is the only journal that uses 2220.
This thread may be of some help to you in regards to the journal, or check with your accountant as they should be able to help:
Are you aware if this setting has changed recently? This would change where the salary payments are tagged to
