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Olwyn
Contributing User
Thanks Jennie, yes it is essentials payroll.
I attempted your suggestion, and while it worked in theory it still leaves me with the problem of having payroll transactions in the system that are unallocated to the bank transactions.
I could attempt deleting and re entering the payroll transactions, now that have the correct bank account set up,
but I'm concerned that attempting this would mean I would be re filing all those submissions to IRD..
jenniek
3 years agoUltimate Partner
Hi Olwyn
Turn the payday filing authentication off before you delete and redo the payroll - then it won't lodge to the IRD. The go back and re-authenticate it.
- Olwyn3 years agoContributing User
Thank you again Jennie!
This solution works. A few transactions to go through but time is on my side in lockdown.Kind regards,
Olwyn.