Payroll

Hi 

If you have done an electronic payment for them you just need to delete the payment and reprocess with the correct bank

If you process as cheque or cash you can go in and try to change the bank account in the pay- see if that works.

Otherwise the workaround I would suggest is to create a payroll clearing account ( a liability account)

So the payments made from the wrong account you allocate to the clearing account

Then in the bank account that the wages have been processed to you do a receive money for the same amount and allocate to payroll clearing

Hope this helps

Lisa

You will need to reconcile manually the pays and the receive money in the incorrect bank account. This cancels the transactions out but registers the pays

 eg pays total $1500

DR Bank where pays were paid from ( Payroll clearing) (BNK 2) $1500

CR Bank where pays were recorded to (payroll clearing) (BNK1) -$1500

DR Pays that were recorded (BNK 1)$1500