3 years ago
Underpaid the payroll transfer into bank by 10.c
Hi,
How do I fix this?
Payroll for an employee was 780.10. Which is the correct amount processed through payroll. But when my boss transferred the funds over he only transferrred 780.00. So now my bank feeds shows an amount of $780.00 that doenst line uo with the correct amount of $780.10. How do I receoncile this. Note that this payment is part of a batch of 10 other employee payruns done on the same payrun.
Thanks
Cath