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How to reconcile bank to pay run when wrong amount paid from bank

CarolCarol Member Posts: 2

Hi

I've created pay runs correctly however I made en error and under paid from the bank account and of course now can't reconcile bank account.

I need to make a payment from the bank account to rectify the underpayment of salary but how do I enter this payment into ReckonOne to then reconcile the bank account?

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