awpmnsw
6 years agoExperienced Cover User
unable to save bank file
We have process payroll and a new employee did not have the bank details entered. The payment for this employee was done manually in the bank and remains in the prepare electronic payments screen.
I was going to try to save it as a bank file so we can reconilce the bank account. When we try to do this an error message comes up "There were no transactions to process"
How can we change this pyament to the bank account?
Hi Lisa,
Yes the transaction is on the screen. I have selected it and then I get an error message as described above