Wages won't reconcile
Hi, I can reconcile all bank transactions however we set up a new bank account and now I can reconcile everything except wages. Any ideas?
Forum Discussion
Hi BYAUTO
Thanks for your post. Go to Payroll>>Pay runs>>click on a Payment date>>click on an employee name>>check the account selected in the Account field.
If it's the electronic clearing account follow the steps in this post: Why can't I match employee pays in Bank transactions
If it's an incorrect bank account or payroll clearing account record a Transfer money transaction (Banking menu). The From account is the correct bank account, the To account is the incorrect bank/clearing account. Match/reconcile the Transfer money transaction. You will also need to go to Accounting>>Manage linked accounts>>Payroll tab and make sure the correct bank account is selected for the employee's Payment method.
Please let me know if you need further help.
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