payroll Processing - we have two bank accounts, when processing payroll I allocated to incorrect bank. I have gone back into each pay cheque and corrected it to the correct bank. However, the pays do not appear in the online banking report to enable me to create the ABA. file and the ABA history shows zero.
Why doesn't this work? Why can't I change the bank account and run the online report.
I now have to delete the payruns and redo.
Absolutely painful process.
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