Matching a bank feed on wrong date

[CushlaJ]

I processed our payroll for the usual day of the week which happened to be a public holiday. The bank subsequently processed this the following working day. When I go to bank feeds it pulls through the payment the date the bank processed it, how do I match it to the electronic payment that is dated the day before? I can see the EP on the reconile accounts tab but I can't edit it. 

[MarjorieC · Accepted solution]

HI CushlaJ, have you tried the 'Find' button on your Bank Feeds?

I do too record transactions that aren't processed right away by the bank but I always manage to match and approve this way.

I hope this helps.

[CushlaJ]

Thanks so much, that worked.