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JohnatYoungEngineers
Jul 29, 2021 12:21 PM UTC
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
Jul 29, 2021 2:23 PM UTC

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
Jul 30, 2021 11:56 AM UTC

We are on standard payroll.

 

 

Ashleigh1
Jul 30, 2021 2:19 PM UTC

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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