Can you amend Payment Methods in a Payrun once processsed, and if so how?
I need to change the Account to Payroll Clearing Account and not the Cheque account for a finalised Payrun?
What is the best solution to fix this? Or is the only way to reverse and do a new one!
Hi anna_russ
Thanks for your post. To change the accounts on a pay transaction you would need to reverse the pay transaction. Then go to Accounting>>Manage linked accounts>>Payroll tab and select the desired account in Bank account for Cash (or Cheque) payments field. Also go to the employee card>>Payment details tab and make sure the Payment method is Cash (or Cheque). You can then reprocess the pay transaction.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
