Net pay bank tagging rules

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.

Thank you

Hi @Warmergroup

This is a feature that can be disabled. Please see my colleague’s post below:

As always, let us know if you need further help with this :slight_smile:

Thank you for your help

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