Payroll payment made in two parts
Is anyone able to help me allocate to the bank feeds a payroll payment for the same employee made in two parts?
Forum Discussion
Hi Loppy22,
Thanks for your post. If an employee's salary is being divided among different bank accounts, you'll need to use an ABA file to make the electronic payment. You can refer to the 'Split a pay between accounts' Help Article for more details for future pay runs.
For payments that have been made as two separate transactions, you'll need to reverse the original payment transaction and process them as two separate payments. The net amounts should match the transfer amount. You can then match the bank feed transactions with the pay transactions.
Feel free to post again anytime you require further assistance.
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Kind regards,
Shella
