Hi - there seems to be a problem with setting up net pay in banking rules.
I have set the net pay to go to account 2220 (Net Wages), but each time I do this the software creates a journal with description ‘Net Wages Paid (Movement to P&L)’
How can I stop this from happening please?
The only way to get rid of this ‘System Journal’ is to delete the tag on the bank and then re-tag it to account 2220.
I will leave as is, in case you want to take a look to see what I mean.