Profit and loss duplicating wages

Hi JamesA2,

I see you're trying to avoid duplicate entries in your ledger. Normally, after creating a pay run, the wages should already have their amounts filled in. Sometimes, users accidentally create extra allocations from the bank feeds window. I'd recommend matching your bank feed transactions with the wages already recorded in the system to prevent new transactions from being generated. You can also review all transactions linked to your ledger account to decide if any should be deleted or changed.

If you still need assistance after these steps, you can chat with our virtual assistant, MOCA, on our website. If MOCA can't assist, you'll be connected with our live chat team for more help. And of course, feel free to start a new thread if you have any other questions.

Thanks,
Genreve