REVERSE PAYROLL SHOWING IN RECONCILE ACCOUNTS
Hi Team How do i get rid a 'lodged with ATO payroll payment' that has been reversed and sent to ATO out of my 'Reconcile Accounts' list? Left arrow is grey and payment method of cheque cannot...
Forum Discussion
Hi q_man_snowflake,
Usually, a reversal will cancel out the pay run it’s linked to. But if the reversal came out of the cash account, no worries! You can sort it by creating a “Transfer Money” transaction between cash and cheque account. That'll clear up the out-of-balance issue on your reconciliation screen.
If you’re looking for more info on transferring money between accounts you can check this link. If you're still running into trouble, just get in touch with our live chat team via our virtual assistant MOCA.
Regards,
Genreve
