diff --git a/l10n_pe_hr_payroll/data/base.xml b/l10n_pe_hr_payroll/data/base.xml
index 735a4bf3..cdea1281 100644
--- a/l10n_pe_hr_payroll/data/base.xml
+++ b/l10n_pe_hr_payroll/data/base.xml
@@ -114,8 +114,8 @@
result = inputs.EXTRA.amount > 0.0 if inputs.EXTRA else False
code
result = inputs.EXTRA.amount if inputs.EXTRA else 0
- BASIC_EXTRA
-
+ ALW_EXTRA
+
Extraordinary Wage
diff --git a/l10n_pe_hr_payroll_account/models/account_chart_template.py b/l10n_pe_hr_payroll_account/models/account_chart_template.py
index e2b58539..fc104886 100644
--- a/l10n_pe_hr_payroll_account/models/account_chart_template.py
+++ b/l10n_pe_hr_payroll_account/models/account_chart_template.py
@@ -125,12 +125,12 @@ class AccountChartTemplate(models.Model):
# BASIC* -> SALARY_EXPENSE debit account
set_rule_accounts('BASIC%', accounts[exp_salary], accounts['none'])
- set_rule_accounts('BASIC_EXTRA%', accounts[exp_extra], accounts['none'])
# ALW* -> SALARY_EXPENSE debit account
set_rule_accounts('ALW%', accounts[exp_salary], accounts['none'])
- set_rule_accounts('ALW_COM%', accounts[exp_com], accounts['none'])
set_rule_accounts('ALW_BONO%', accounts[exp_bono], accounts['none'])
set_rule_accounts('ALW_BADGES%', accounts[exp_bono], accounts['none'])
+ set_rule_accounts('ALW_COM%', accounts[exp_com], accounts['none'])
+ set_rule_accounts('ALW_EXTRA%', accounts[exp_extra], accounts['none'])
# EE_* -> AP debit
set_rule_accounts('EE_%', accounts[pay_ee], accounts['none']) # initialize
set_rule_accounts('EE_PE_AFP%', accounts[pay_afp], accounts['none'])