Solved
My payroll journal isn't balancing and i need help.
This month i have added two deductions and one bonus via variable input. There is an amount on the credit side of the journal that equates to the two deductions which i have put in the account 'other payroll deductions'. However as the net pay is correct when i create the payroll expense the 'other payroll deductions' isn't cleared. I will attach some screenshots to see if that helps. Thank you in advance.