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JohnatYoungEngineers
July 29, 2021
Question

Matching JEs and Bank Transactions

We accidentally underpaid an employee's salary by £1. As a result, the bank transaction does not match with the journal entry. How do I correct this?

3 replies

EmmaM
Level 10
July 29, 2021

Hello John, Thanks for getting in touch regarding the underpayment of the salary. You can amend the journal entry itself so the figures are correct as one option. Which payroll are you using standard or advanced?

JohnatYoungEngineersAuthor
July 30, 2021

We are on standard payroll.

 

 

Ashleigh1
Level 14
July 30, 2021

Hi John,  thanks for getting back to us, so you can either just amend the journal or you can exclude the bank transaction, if you are going to make the difference up to the employee at a different time. 

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