Thank you for getting back to me, I just have a couple of questions.

If I exclude the transactions, will they not show up in the system to reconcile? As they are payments that need to be accounted for.

If I clear the journals is this like deleting them and with them being linked to Payroll, they need to be there.

Sorry if I have this wrong.

Could you explain how to split a journal please?

Thank you,

Emma