Cortex
12 months agoContributing Cover User
Retrospectively changing "Date of Payment" in pay transaction to correct reconciliation issues
Hello, In the past when my business was made up by myself and my wife, I was a little lax when it came to date entry discipline. Some of the the Pay Run reported dates didn't align to when the pay w...
- 12 months ago
Hi Cortex,
Thanks for posting your concern in the forum.
I'm sorry to hear about your difficulties matching your bank feeds with your pay runs. Unfortunately, there is no way to edit the payment date of a recorded pay run, you will need to recreate the pay run with the right information instead. The date of payment will be shown on the first page of creating the pay run.
Also, I recommend reading this article, Fixing a Pay. I understand this does not apply to what you are trying to achieve but this will give insight to correcting pay in general.
Let us know if you require any further assistance with this.
Thanks,
Gerenve