Forum Discussion

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
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

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.