This is a query in Essentials MYOB - a wages payrun was entered in Essentials correctly however when they paid at the bank they overaid one week by $8.00 & the next week they underpaid by the $8.00 to try to fix the problem. This occurred 2 months ago & so the bank feeds wont reconcile. How do I fix this without deleteing every payrun after the first overpayment?
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