Bank Feed not finding electronic payroll transaction

I realise that for payroll entries to match the amount on bank feed, they need to be matching exactly. Due to an error I have made a payroll entry (accountright) for the 5th April, however the bank transaction is actually on the 6th. Now I am unable to find the transaction through bank feeds.  How can I rectify the situation so that I can balance and reconcile? Reversing the electronic payments warns that the payee/s wage transaction will result in cash payment method.

Thanks in advance for your help