Record wage payments as a journal
Description
Cause
Resolution
  1. From the Create + dropdown menu, select Journal.
  2. Enter a Reference, Date and an optional Description.
  3. Add the following information:
    Ledger Account codeLedger AccountDetailsDebitCredit
    Code for your bank accountBank accountTotal net wages.
    Credit

    2250

    Net WagesNet Wages.Debit
  4. Select Save.
Steps to duplicate
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