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Annette8's avatar
Annette8
Member
7 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...
Annette8's avatar
Annette8
Member
7 months ago

Hi Chris, the employee was paid, everything PAYG and bank account is correct but bank won't reconcile because the employees net pay is sitting in the electronic clearning account 1-3000.

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