I had 2 accounts of my payroll due to categorizing it under a rule instead of the default setting. I fixed it. I am now 20k out of difference when trying to reconcile.
Chart of accounts was "payroll expenses". My accountant created a rule for payroll so I had set it under that. I went back, unruled it all and put it under "payroll expenses" and it was no longer showing duplicate amounts of payroll. Now trying to reconcile, I'm the wages figure out - although the wages are now correct - how do I fix this?
