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:
- Go toSettings :gear:.
- Select Chart of Accounts.
- Look for the appropriate account for the transaction.
- From the Action column, select Account history.
- Select the journal entry and select Delete.
- 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.