Is this Essentials Payroll. Can you do a transfer money from the correct account (matching the actual money paid out) to the incorrect account where the journal went from?
Thanks Jennie, yes it is essentials payroll.
I attempted your suggestion, and while it worked in theory it still leaves me with the problem of having payroll transactions in the system that are unallocated to the bank transactions.
I could attempt deleting and re entering the payroll transactions, now that have the correct bank account set up,
but I'm concerned that attempting this would mean I would be re filing all those submissions to IRD..
Hi Olwyn
Turn the payday filing authentication off before you delete and redo the payroll - then it won't lodge to the IRD. The go back and re-authenticate it.
Thank you again Jennie!
This solution works. A few transactions to go through but time is on my side in lockdown.
Kind regards,
Olwyn.
