We use BBSI to process our payroll and they calculate Workers Compensation on a monthly basis according to our weekly payroll. Once processed, I capture the different buckets in a journal entry which then correlates to the bank withdrawal, making it simple to match transactions.
This month for whatever reason, the WC was a negative amount, which when saved moves the amount to the credit column and the entry from the bank to the debit column - both positive amounts.
This causes my journal entry to be "off".
How do I handle this negative entry for WC?
