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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?
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?
We are on standard payroll.
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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