For your information, the March statements will contain additional payroll journal entries that may cause confusion.
Please note that overall expenses related to salary and benefits are correct.
Due to an issue with the processing of commitments, the original payroll journals that were posted had to be reversed and re-entered. Therefore, for each salary and benefit amount, you will see an original expense journal, the reversal of that expense journal, and an new expense journal. The net effect is a single charge.
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