Forum Discussion
Hi LatitudeC
Once a payroll has been transaction has been recorded you are not able to change the Pay from account. You would be looking at deleting the pay and then redoing it correctly.
Alternatively, as you only want to change the account coding on the transaction you could look at recording a journal to bring across the balance of that transaction to the required account. We do recommend speaking to your accounting advisor in relation to that journal entry but Help Article: General journals may be able to assist with that one.
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