Deleted payroll transactions

Question

Hi&nbsp;A complete payroll run from May 2020 has been deleted from the system.&nbsp; As a result the cheque account totals dont match up to the bank account.&nbsp; I have tried everything and you cannot undo the deletion.&nbsp; I can see the whole payrun sitting in the prepare electronic payments file.&nbsp; Is there any way I can fix this. I can no longer do bank reconciliations as amounts do not match.&nbsp;

lrbooks61 · Answer

If it is sitting in the prepare electronic payments it suggests to me that the payment not the payroll has been deleted.

In the prepare electronic payment select the payroll and change dates as appropriate , do the bank file ( this will not submit it again but will post the transaction into your bank)

You will be able to reconcile then

Hope this solves your issue

Lisa

Forum Discussion

Deleted payroll transactions

1 Reply

Related content

retrieve a deleted transaction

Deleting a Spend Money Transaction

2020.3 Cannot delete a payroll transaction - System.ArgumentNull Exception

how to delete a payroll error

You may not delete a deposit transaction for a recorded purchase.

unable to delete a transaction

Payroll bank fee transactions not automatically matching to payroll details

Account Right - how to delete transaction in electronic payments list