Payroll Help
What would other users if this was the situation. Director gets paid a salary and is it currently set up as electronic payroll using his Loan account. Other employees cheque payment method is used ...
Forum Discussion
Hi Cleggtribe,
Yes, you’d have to reverse the original pay and update the payment method before re-processing,there isn’t really a shortcut around that. Also, if your payment method isn’t set to “electronic,” it’s not possible to enter two different bank accounts on the employee card file.
If you’re dealing with split bank feed transactions, the simplest way to fix it is to assign the separate wage payment to a payroll clearing account. That way, you can tidy up your reconciliation without having to redo payroll. Honestly, the advice Doreen_P gave in the first reply is probably your best bet for handling this and it’s what most users end up doing in the same situation.
Cheers,
Princess
Thank you for your help I will get it sorted.
Quick question, if I have done the STP finalisation and I need to reverse pays shall i undo finalisation.
Jackie
Hi Cleggtribe,
Yes, you’ll need to undo your finalisation before you can reverse a finalised pay. Here’s where you’ll find everything you need to know about making changes after finalising a pay.
Cheers,
Princess
