Payroll not matching with bank transactions
I pay wages manually from a bank account. These transactions show as unallocated transactions. When I try to match them to the pay run, it doesnt show the pay run and I cant match it anywhere. If I ...
Forum Discussion
Hi suecook5,
Thanks for your post, and my apologies for the late response. I recommend navigating to Banking >> Find transactions, where you can locate a payroll transaction. Click on the reference number to open the transaction details. Verify the Payment Method and associated Account. The Payment Method is configured in the employee card's Payment details tab.
To ensure accuracy, review the account linked to the Payment method in Accounting >> Manage linked accounts >> Payroll tab. If the payroll clearing account is assigned to the employee's chosen Payment method, you can make adjustments in Manage linked accounts by changing it to the appropriate bank account.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Feel free to post again, we're happy to help!
Regards,
Earl
