Payroll debits from bank statement to suspense acc

We use Manager payroll and it is working a treat.
We are now adding P & L this new financial year.
If we have processed a transaction in payroll has the amount already debited to P&L and if I enter it under Bank Transactions and allocate it to Payroll Liabilities will it be entered twice?
NB I need to include the payroll transaction in Bank Transactions so as to reconciliate the Bank Statements.

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