When you tag salaries in QuickFile it will perform two journals:
CR Bank (1200)
DR Net Wages (2220)
Then it will move the funds to the Profit and Loss:
CR Net Wages (2220)
DR NET Staff Salaries Paid (7003)
In Account Settings >> Advanced Features, you can set wages to only move to the 2220 (balance sheet), without the additional movement to the P&L. How you set this depends on whether you’re separately importing Payroll journals.
