Paid an employee with 2 payments - rerun doesn't record split payment transactions
Hi, I did a payrun recently where one of the employees had an incorrect amount of tax withheld. They are under 18 & should have had no tax deducted from their pay but I didn't notice this & paid them the net amount. After finding my error I reversed their pay & reran it, setting the tax withheld amount to 0 & then paid them the balance they were owed. During this 2nd payrun I forgot to set them up with a split pay so the transaction recorded had the full amount instead of the 2 amounts I actually paid. So, as per instructions from similar posts, I reversed this again, set up the split payment & then reran the payrun. When I downloaded the bank file (to record the payment transactions but not actually pay again), I could see the aba file had the 2 split payments. However, when I went to match the first bank transaction amount, only the total amount (sum of the 2 split payments) was available for matching. Any suggestions on how to get past this? Thanks NickySolved