Paid 10 cents less than payslip
Hi I've just noticed that I transferred one of our employees 10c less than the payslip and therefore can't match off the transaction. This was back in January. Given the low amount the employee isn'...
Forum Discussion
Hi Isaiah_C
Thank you but could you please advise what the adjustment entries would be to record the 10c transaction?. I do know how to match bank transactions but I don't know what the entries would be
Thanks
Bec
Hi becn1103a,
When you're matching bank transactions to your pay run, there's a spot on the lower right of the line item where you can add an adjustment. This lets you put in a receive money or spend money transaction for the date of the bank transaction. For advice on which account to allocate the adjustment to, it's best to ask a financial advisor. With that small adjustment, you should be able to reconcile your accounts.
Regards,
Genreve
