My payroll provider (Gusto) automatically creates journal entries for payroll that breakdown / split payment into it's constituent parts (taxes, payroll).
Let's say I pay $10,000: Gusto will create a journal entry with $8,000 payroll, $2,000 tax.
My bank is debited $10,000 in whole (one transaction charge). I upload bank statements manually.
Under my expenses, I am debited twice: $10,000 ($8,000+$2,000 breakdown) from the Gusto integration, and $10,000 again when it appears on my bank statement.
How do I reconcile this? Do I just 'exclude' the bank transaction?
