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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

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

最佳答案

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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