KazP
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Joined 7 years ago
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Payroll not matched in Bank Feeds
Hi, I processed payroll and created an ABA file, then realised an error was made to an employee's payroll so I reversed the payroll for that employee and re-processed it. I have been able to match the single payrun however, I have not been able to match the payment on the original file. How do I go about rectifying this so we can match the payment to the payrun for that period. Many thanksSolved512Views0likes1Comment