Hi silviah,
Thanks for reaching out.
Sorry to hear about your difficulties. Generally, in reconciling the accounts we just follow what really happened in real life and record it to the application. If you are using bank feed for these paid wages, there is a high chance that this won't be matched under the bank feeds window. I would suggest processing the incorrect pay run and then reversing both the pay run and the bank transaction right after. This will make sure that the transactions in the application will reflect the transactions in the bank feeds. If this is not a good option for you, I would suggest consulting a financial advisor on the best way to compensate for the difference.
Let us know if you require any further assistance. We're happy to help.
Cheers,
Genreve
