When I 'Finalise Pay Run' it appears on P&L report as 'Wage Expenses' then'Write Cheque' payment is duplicated under Wages & Salaries in the P&L report.How do i correct?
When I 'Finalise Pay Run' it appears on P&L report as 'Wage Expenses' then'Write Cheque' payment is duplicated under Wages & Salaries in the P&L report.How do i correct?
Hi savas56,
I don't think I quite understand the situation you are in.
Is the 'Write Cheque' payment a duplicate of 'Wage Expenses'?
Could you please give me some more information here?
I want to try and see if I can help you out with this.
Kristian.
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