Matching incorrectly paid payroll

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Contributing User
6 Posts
Contributing User
Contributing User

6Posts

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Matching incorrectly paid payroll

Hi there,

 

A fortnight ago when processing payroll, an incorrect amount was entered into internet banking and one of our staff members was overpaid. So in this fortnights payroll they were paid less the amount they were overpaid in previous payroll, so that the total amount received for the period matched what has been submitted to Inland Revenue.

 

However the bank feeds now cannot be matched with payroll as the individual transactions don't match the individual payroll transactions.

 

What is the best way to correct this?

 

Many thanks

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