Staffing & Payroll

[#1]

Hi,

after processed the payroll, entry appeared as below,

 Bank Acct                                                                  $xxxxxxx

 Wages & Salaries                  $xxxxxx

 Payroll Payable                                                         $xxxxxx

 Wages & Salaries                         $0.00

 Wages & Salaries                          $0.00

 Super Fund Contribution           $xxxxxx

 Superannuation Payable                                        $xxxxxxx

which i wasnt sure what did i press and there are two extra 'Wages n Salaries' with $0.00 show on the DR Side. However, it wasnt there at the first time. How to set it back to normal?

[#2 · Accepted solution]

The additional 0 value entries against Wages &Salaries will more than likely be attributed to leave entitlement accruals which have no $ value