Correcting a Payroll Error
For a new employee I accidently recorded a pay as a cheque payment and it should have been an electronic payment. When doing the bank recon for the month the cheque payment is appearing in the wrong bank account. I tried changing the pay to electronic payment but a window pops up noting bank account details are not recorded for this employee. I have added the bank account details via the Employee card file, but the bank account details are showing as blank when I click on the pay. Do I have to reverese this pay as it has been accepted in STP, then redo do the pay?
