Reconcilling Payroll via Bank Transactions
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JCee
Member Posts: 7 ✭
in Reckon One
New to using Reckon One for clients. I have set up auto bank feeds but having a problem allocating payroll from Bank trans tab. The client pays under the ANZ multiple payments so from my end only one figure appears, when I select payroll payable and the staff name no journals appear to allocate part of the payment to. Oddly it did used to but I note one staff member does not fall in the multiple payment category and has an individual deposit made - is this the problem? ie are the journals not picked up as the payment does not match the total journal figure?
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