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Hi becky41
Which payroll system are you using? If you are using the Standard payroll system it will create an overall Journal entry and post the net amount to your bank, creating the expense.
Thanks, I'm using the standard payroll.
I need to be able to go back over all the journal entries and allocate to the correct bank account I think
Hi becky41
We recommend that you also map the journal to the correct account moving forward. Select the cog/gear icon in the top right hand corner of the screen > account and settings > payroll > journal mapping > select the correct bank account > save > done
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