Hi All
Recently I realized that when pay runs are unlocked and re-finalized, it creates a duplicate journal entry.
Instead of updating the existing journal entry, it created additional journal entry.
Paryoll figures from profit and loss did not match with payroll report.
I had to manually remove the duplicate journal entry. I am in contact with support team to check this issue.
Please be careful on wages figure when reviewing profit and loss report.
thanks
Pasang
