STP pay run and manual bank transfer both appearing as expense and inflating P&L
Salary expenses for P&L are inflated. This appears because the STP pay run is showing as an expense as well as the bank transfer. I don't quite understand how my monthly bank reconciliation could balance when the P&L expenses are now nearly doubled!
My payroll settings appear correct (per Reckon YouTube Payroll set up guide). How can I resolve this as am trying to generate P&L for the AGM.