Payroll error

Carly881

Hi,

 

I accidentally exported and processed the wrong aba file for our last payrun. Myob and STP are showing the correct amount (what should've been paid) but I can't reconcile because the transaction amount doesnt match the electronic payment. What is the best way to fix this through payroll. 

 

Thank you. 

Princess_R

Hi @Carly881,

 

Thank you for your post, and welcome to the Community Forum.

 

I understand that you've accidentally exported and processed the wrong ABA file for your last pay run. This can indeed cause issues when trying to reconcile as the transaction amount doesn't match the electronic payment. To rectify this, you may need to delete the incorrect electronic payment and recreate the correct one. For more information, please refer to this Help article: Changing or fixing electronic payments.

 

Feel free to create a new post again if you need further assistance.

 

If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.

 

Cheers,

Princess