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Shangraham12's avatar
Shangraham12
Contributing User
5 years ago

Payroll clearing account

Hi I am hoping someone can help me. In my payroll clearing account i have quite a few old entries that were entered wrong. They should not have been allocated to the electronic clearing account, the...
  • Komal_S's avatar
    Komal_S
    5 years ago

    Hi Shangraham12 


    In order to clear the balance in that account, we would recommend speaking to your accountant to check if they can do a journal entry to move it to another account before inactivating it.

     

    Feel free to post should you have other queries.