Reckon Hosted Payroll Query
KAD
Member Posts: 7 Novice Member 
I have entered a payrun, however the owner of the business has done the bank transfer and accidently shortpaid one of the employee's. How do I process this? As Reckon automatically creates the cheque in the bank account. I can't reconcile as it differs to the actual amount that goes through the bank. Please can someone assist.
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Comments
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Just transfer the balance and when you reconcile there will be 2 amounts on the bank statement to tick to agree with payroll cheques
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