When I process payroll with Reckon One Payroll and there is more than 1 employee, it never auto matches in the bank rec. what am I doing wrong?
The steps I take
- Create a new pay run
- Add a single employee
- Finish pay run
- Create the bank payment
- Upload ABA - Process pay in bank
- Next day, i see the transaction in Reckon One and it recognises it and matches it to the pay run.
Now, If i do everything the same but I add a second employee in the pay run, the system cannot match the transaction. I've tried to code the transaction manually and assign it to the Payroll salaries expense account but that doesn't work.
any ideas ?
