Unable to match payroll entry created to bank transaction
I am unable to match a bank transaction for wages to the entry created by Reckon One when doing a payrun.
For example, I only ran the February payrun in June!! So I have the payrun date as 28 February, but the bank transaction paying the salary was only paid on 16 June (employee is my husband and it is a small amount, so no big deal in paying late!) I am unable to match the 16 June payment with the 28 February entry created by Reckon One when doing a payrun.
I tried setting up a transaction rule, but that didn't work. I then did a manual payment allocation for the bank payment uploaded from the company bank account, but when I do the bank reconciliation, it now has two entries for the February wages.
I have no idea on how to fix this & would really appreciate some advice!