Skip to Content
Menu
This question has been flagged
1 Odpoveď
6211 Zobrazenia

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

Avatar
Zrušiť

Same problem. Is there any configuration to show the correct balance rather than cancelling the entry by matching both debit and credit sides?

Best Answer

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!

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
1
máj 25
1533
1
okt 25
171
0
jún 20
4607
1
mar 15
6315
0
mar 25
1748