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phil404's avatar
phil404
Experienced Cover User
4 years ago

Payroll reversal and bank feeds in AR

Hi   I have had to reverse 2 pays as the employees are able to claim the covid19 disaster payment and i had already paid them out of annual leave so they had some money. I have followed the instru...
  • Tracey_H's avatar
    Tracey_H
    4 years ago

    Great to hear you got this resolved phil404 , thanks for letting me know.

     

    Please don't hesitate to post again if you need help in the future.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

phil404's avatar
phil404
Experienced Cover User

Hi Tracey,

 

Thanks for your reply. I have found it has worked as you discribed however, in the bank feeds I did have to rematch the original transactions as they became unmatched. Thankfully i had not carried out a reconcile of the bank account at his stage.

Tracey_H's avatar
Tracey_H
Former Staff
4 years ago

Great to hear you got this resolved phil404 , thanks for letting me know.

 

Please don't hesitate to post again if you need help in the future.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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