Negative pay run not showing to match
Hi, I am having trouble matching a bulk payroll payment to the corresponding payroll transactions. I processed 3 weeks of pay runs for two employees, all on the same date. After I posted them, I...
Forum Discussion
Hi janc144,
Thanks for the extra detail on those pay runs. Because the bank feed is just one total for all 7 transactions, you won’t be able to match that negative pay; it’s a deposit, not a withdrawal.
In this case, it’s easiest to skip matching, just reconcile as normal by ticking all 7 payroll entries, then hide/delete that one bank feed line so you don’t double‑up anything.
Regards,
Genreve
