Hi,
I made a mistake while doing a payrun, so I fixed it (deleted and redo the payrun) and ended up with the followign situation
1. Payrun and payslips are correct, e.g.
- John Salary is $100
- Mary Salary is $200
- Total Payrun : $300
2. There are multiple bank transaction to represent this, e.g.
- First bank transaction for 150 : 75 for John and 75 for Mary
- second bank transaction for 150 : 25 for jogn and 125 for Mary
Note :
1) The reason for the multiple bank transactions is that the error was found after the first bank transaction was done. The second is fixing the first one.
2) I'm using group bank transactions, i.e. the bank feed shows one line but actually 2 transactions were made, one for each employee.
The Problem : I can't match the bank feed transaction to the payrun lines since the system requries exact match 
Help Help Help ?
Cheers
Sharon