Hello pasang,
Thanks for posting in the Community!
In QuickBooks Online Payroll once you unlock and refinalise a pay run the payroll journal related to that pay run should also be reversed. One area to check that causes duplicate figures from your Profit and Loss is the downloaded payroll payments. Some customers allocate payroll payment to an expense account instead of the Payroll Clearing account.
If you've verified the account used to allocate the payroll payments is correct, it is best to contact our Customer Care Team to further check the payroll journal affected.
Also, here's a handy link you can refer to about Matching payroll payments in QuickBooks Online.
Message us back if you need more help with QuickBooks Online Payroll. We'll be sure to get back and help you.
