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Annette8's avatar
Annette8
Member
10 months ago

employee pay should be cash but was marked as electronic

Whilst doing a bank rec I discovered a new employee had changed their pay details to electronic instead of leaving it as cash when onboarding.  I now have their pay for the month of June sitting in t...
Chris_McComb's avatar
Chris_McComb
Trusted Cover User
10 months ago

Hi Annette, recommend checking first that the actual wage was paid to the employee.  If so, what was the allocation category for the payment.
This will highlight if the employee was actually paid and/or the payment should be allocated to the electronic clearing account to clear the payment
Thanks Chris

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