Reversed payroll transaction still reflecting as paid in journal and bank

[AccountsHughes]

I have reversed a payroll transaction and the reversal has been reported to the ATO. The correct pay has been processed, reported to the ATO and paid to employee. However the original payroll transaction still reflects in the payroll journal (no offsetting transaction appears) and the outward payment is still in the bank.  Any suggestions on how to fix?

[AccountsHughes · Accepted solution]

Hmm didnt see the 'deposit' in the bank account!.  Problem solved