I just realized that I needed to create a new Journal Entry with the two affected accounts (ie: in order to remove that pending cheque from the reconciliation w...
Thank you - in my organization's case, it makes more sense to run payroll manually (although that might change at some point in the future).So I'm still stuck a...
To further clarify:Each journal entry pertains to a specific payday, and it includes all the employee deductions/employer contributions, etc, as well as each em...
