Hello, I don’t understand when I am validating the Payroll Processing, the accounting entry that generates me.
I made a very simple example, where the first account belongs to the base component (entry) and the next two are exit components.
The total deductions should give 1400, but the book entry generates everything for me by 10000.
I reviewed many posts, the ERPNext video, and tested it in many different ways, any idea that I’m wrong?
PS: in the COA, should the accounts be as chargeable to this salary issue?