Canz
10 months agoContributing User
overpayment to an employee/advance
Good morning all
We have overpaid an employee. I have created an asset as Payroll advances to record the advance. I also created Advance Repayment. I have taken a partial repayment from the following pay. I need help with the bank reconciliation. I can't figure out the effect of the repayment on the bank recon. Thank you