Correcting journal account on a finalised pay run

Hi traceymc1 

 

Thanks for your post. It's not possible to change the accounts in a pay transaction once it has been recorded. You would need to reverse the transaction, change the account and then reprocess the pay run.

 

Having said that, you can record general journals to move amounts from one account to another. This is something we recommend checking with your accountant first, but, if you can give me information on what you need to change I'll be happy to provide some general assistance.

 

Please let me know if you need further help.

 

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