I usually run the payroll from the cheque account. This time, I ran it from a Savings account instead. Now the payroll transactions are not matching automatically. When I go into the bank transaction and manually search for the payroll transaction number to match it to, the payroll transaction doesnt show up in the list to match. I even tried going into the Payroll settings (after the payroll was done) and change the settings to this account. But that doesnt seem to reconcile the older transactions. How do I reconcile these transactions?
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