Hi Doreen,
Thank you for your response, I was hoping there was a quicker work around thank reversing and redoing the pay runs for those periods.
Because the employee had split his wages into 2 seperate bank accounts this is causing the issue as they can not be applied to 1 pay amount. To recity this will I need to reverse the pay, then change his payment method to split payments entering the amounts to match the bank feed transactions, will this then let me apply the 2 seperate amounts to the 1 payroll transaction?
Thanks,
