Currently if you use department override in PAycircle the journal creates a new code for the chart of account which does not map to Xero and therefore you need to manually add the nominal code and department in each journal, or change your entire chart of account in Xero for the journal to be correct.
You should be able to map tracking categories as well as the chart of account so that the journals math the information in Xero
| Describe the Challenge | To make journals flow through to xero without errors |