Hi,
I have a payroll that will not match the corresponding bank transaction, the only thing that is different from previous pay runs is that I had to use a different bank account to make the payments.
How can I get these to match up now?
Thanks!
Hi,
I have a payroll that will not match the corresponding bank transaction, the only thing that is different from previous pay runs is that I had to use a different bank account to make the payments.
How can I get these to match up now?
Thanks!