Hi, Hoping someone can help me, my boss does the payroll. He has done the pay run last week, but then short paid an employee. So the bank feed does not match the pay run. How do I fix this? We are ...
The easiest fix for being short paid would be to reverse and then reprocess the pay run. Just make sure to check the payroll while processing so that the correct amount shows up. Also to have the payroll transaction match the bank feed transaction.
