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Olwyn's avatar
Olwyn
Contributing User
4 years ago
Solved

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.

jenniek's avatar
jenniek
Ultimate Partner
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.

Olwyn's avatar
Olwyn
Contributing User
4 years ago

Thank you again Jennie!
This solution works. A few transactions to go through but time is on my side in lockdown.

Kind regards, 

Olwyn. 

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