This is correct, we’ve recently updated the system to create a journal when a salary payment is tagged from the bank and the settings are configured to post the NET wages to the P&L.
The reason for the change was due to the fact that there’s two sets of credits and debits in this transaction.
CR: Bank
DR: Net Wages (2220)CR: Net Wages (2220)
DR: NET Staff Salaries Paid (7003)
This keeps them in a logical group and allows the journal to be extended as required.
Previously we were finding cases where users had re-dated the bank payment but not the associated P&L movement or vice versa. If you need to re-date these transactions this can be done by drilling down on the journal and changing the date there.