Hello, consider GROSS WAGES (debit) as an expense, and NET WAGES, taxes, and others as liabilities (credit); then in the -payroll settings - accounting - edit-, under wage expenses: choose wages as a liability, i.e. change the account that shows in there for 'payroll liabilities'. After that you can update from what date you want start the correction, don’t write nothing on -end date-.
After two days of thinking how to fix it finally I did it. What I did solve the problem for me! Good luck.
