reversed pay now sitting in reconcile bank
Hi I reversed a pay but I didn't choose pay from - electronic clearing account, I left it as pay from - our operating bank account, so the amount has appeared in reconcile accounts for the operating ...
Forum Discussion
Hi SuFish,
Thanks for your response.
Please confirm the reversal of the payroll transaction. Were you able to reverse it by opening the transaction and then clicking on reverse transaction option or did you process a negative pay run to clear the original payroll transaction?
Best regards,
Doreen
