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Payroll Transaction Help

edited Nov 26, 2019 8:57AM in Accounting / ERP

Anyone know how to fix this issue?

We use Ceridian and can't believe that this issue can occur within the NS realm of correct accounting practices. Its such a basic accounting transaction.

The weekly payroll withdrawal from our checking account to fund the direct deposit payment and payroll liabilities is always a separate amount and the $48.50 weekly payroll charge is a separate transaction to our checking account - always on the same day.  As an example - last week we had an $8755.10 payroll transaction and also the $48.50 transaction charged to our checking account. 

BUT - when the transaction is posted in our NS account - it is a JE for the (2) combined transactions - $8755.10 & $48.50 - on separate lines - but a single JE entry???

Andrew Roach

President

Drew Telecom Group, Inc

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