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Analytic payroll accounting shows debit and credit to the same analytic account for salary rules

By
Zadeek
on 9/30/15, 9:13 AM 966 views

hello,

In order to show all expenses and revenue department wise i created salary rules in payroll management which linked to the corresponding department analytic account, but once the journal entries are created then the salary is both debited and credited to the same account.

How can i make it so that it shows the credit of salary to that department so that it actually shows as an expense rather that the entries cancelling each other out.

http://postimg.org/image/en3fh96hh/ 

Thanks

0
Luis Guzmán
On 9/28/17, 3:18 PM

So far you need to select different accounts for Debit and Credit.

You might wanna consult with your accountant professional but you could use.

Salary Expenses / Current Liabilities  on the Salary Rules.


Cheers!

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Asked: 9/30/15, 9:13 AM
Seen: 966 times
Last updated: 9/28/17, 3:18 PM