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Why is payroll posting journal incrementing from previous general journal ie Jul-Sep20 Csh Exp was created today when the payroll is posted it uses Jul-Sep21 csh exp.
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Replying to:
dianne-sugg
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βNovember 23, 2020
07:27 PM
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Why is payroll posting journal incrementing from previous general journal ie Jul-Sep20 Csh Exp was created today when the payroll is posted it uses Jul-Sep21 csh exp.
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