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Level 1

My journal entries are being added twice (payroll expenses double what they should be). Checked journal mapping and all set correctly, what do I do?

 
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Moderator

My journal entries are being added twice (payroll expenses double what they should be). Checked journal mapping and all set correctly, what do I do?

Not to worry, joshua-allen-all. I can help you handle this.

 

What we need to do is to delete the duplicate Journal Entry so it won't double your payroll expenses.  I'll show you how:

 

  1. Go toSettings ⚙️.
  2. Select Chart of Accounts.
  3. Look for the appropriate account for the transaction.
  4. From the Action column, select Account history.
  5. Select the journal entry and select Delete.
  6. Choose Yes to confirm that you want to delete the transaction.

For more details, check our reverse or delete a journal entry.

 

With these steps, you now have deleted a duplicate journal entry on your account.

 

Keep me updated if you need more help with deleting journal entry. I'll be right here to assist.