Check document - debit accounts

Accounting and inventory IFRS/GAAP suite for SMB. General questions. See 1C:AccountingSuite details

#1
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How do I create a Check document for this payroll transaction:

Cr Bank Account - 1,000
Cr Payroll Tax liabiltiy - 200

Dr Payroll Expense - 1,200

It looks like the Check document in the line items allows to create only credit entries.

 
#2
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In the next release you'll be able to enter negative amounts into a Check line items which will be credited to corresponding accounts.

 
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