Matching Transaction
I paid an employee in October but the actual pay run was done in November. I can't match her to the pay run even though she is on the payroll verification report. She isn't sitting in reconciled as I...
Forum Discussion
Hi Vadar,
To match the employee's pay run with the payroll, you will need to create a journal entry. Since the pay was made in October but the actual pay run was processed in November, the discrepancy can be resolved by recording a journal entry to reflect the payment in the correct period. This will help in matching the transaction with the payroll verification report. If you need further assistance with creating the journal entry, it might be helpful to consult with a financial advisor.
Regards,
Earl
