Forum Discussion

Paula3's avatar
Paula3
Contributing User
2 months ago

Payroll Clearing Account

Good morning,  I process payroll fortnightly and I always match the transaction in the Bank Feeds (without any issue). I have noticed that there are 4 transactions on the Payroll Clearing account. ...
Jemar_C's avatar
Jemar_C
Valued User
2 months ago

Hi Paula3,

 

I can see that there are four transactions in your Payroll clearing account. Please check this thread and this other response as they have detailed information on how it can be fixed.

 

Fell free to write a post if you need further assistance.

 

Cheers,

Jem