Hi Magni
Thank you very much for getting back to me.
Essentially the purpose of this work around is that you won't need to match 3 bank transactions to 1 payroll transaction. The bank account will be reconciled once you have matched them to those 3 transfers.
When you mentioned 'The account balance is zero but not reconciled', I assume you are trying to reconcile the payroll clearing account. Since it's a made up clearing account, it doesn't necessarily need to be reconciled as long as its balance remains $0.
If you do wish to reconcile the clearing account, you could do so via Banking > Bank Reconciliations (since it doesn't have bank feeds) > tick the payroll transaction and the 3 transfers together > click on Complete Reconciliation at the bottom.
Hope this clarifies some more. Please do let me know if you have further queries. I'm more than happy to give you a call to discuss further if you wish.
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