Hi limtr,
Thank you for your post.
Based on the attached screenshot, it seems that you're having an issue with a payroll transaction not showing for allocating or matching bank transactions. To help you resolve this, the first thing you'll need to check is the actual payment transaction. Go to Banking >> Find transactions >> Transactions tab >> Source journal: Payroll >> Click on the reference number to open the transaction and check the account selected. Then we can start from here and check further. Make sure that the pay transactions haven't been manually reconciled, as this will stop appearing in bank transactions.
I'm looking forward to your reply.
Cheers,
Princess
