Payroll processed from wrong bank how do I reconcile the bank feed

Hi Anne1 

Thanks for your post. As it's only the bank account that is incorrect, record a Transfer money transaction for the net amount. The From account is the bank account the pay was withdrawn from and the To account is the incorrect bank account.

In the Bank feeds window match the bank feed transaction to the Transfer money transaction. 

Please let me know if you need further help.

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