RobNob1
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Payroll - Pay increase not paid in same month
Can someone please explain, step by step, (sorry I'm a novice), how to reconcile 2 wage payments which occurred over two months. I believe I need to use a clearing account, but have no idea what the process is. I think I need to a change the Transaction from Cheque to cash.......but what then? (The Payroll transaction is correct, but due to the tax rate changing the incorrect money was paid to the employee in July, but the additional amount paid in August.)Solved60Views0likes3Comments