Forum Discussion

Olwyn's avatar
Olwyn
Contributing User
4 years ago

How do I record a journal entry for a payroll account error?

I need advice on correcting a payroll/bank feed error. For the last 2 months my wage payments had not been auto reconcilling, and I wasn't able to find the payroll transaction when attempting to matc...
  • jenniek's avatar
    jenniek
    4 years ago

    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.