Solved
I used electronic clearing instead of my actual bank account when recording payroll and now can't match it to my bank feed
I've accidently done a payroll through the electronic clearing account instead of the bank account that was actually used to pay the employee and now I can't match them. How can I fix this this should I just reverse the payrun and enter it correctly?
Hi Jamie
Post the electronic clearing to petty cash account instead of bank and the bank feed allocate to petty cash, this should have a NIL balance for petty cash.
