Transactions won't allocate from 30/4
I processed a weekly pay (as per usual) on the last day of the month (30/4) and now 2 transactions are permanently showing as "unallocated" - both are from this pay run. One is the Wages and one is t...
Forum Discussion
Hi SarahKP,
It sounds like a date mismatch rather than something you’ve done wrong. Those 30/4 bank feed lines are trying to match to transactions dated 30/4, but your wage and super payments are likely dated in May, so only May entries show up to match. If the dates don’t line up, you’ll need to reverse and re-process that pay run so the payment date matches 30/4, then the bank feed will let you match them properly. You can follow the steps in the fixing a pay run link to do this.
Cheers,
Doreen
