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While in Manager Enterprise Pro, I was in Taxes & Payroll and wanted to pay a payroll liability. However, I chose the wrong banking account to pay the liability from. Is there a way to change the account from Operating Account to Payroll Account without having to make a GL entry? I'm thinking there should be an easy fix to this since the check isn't printed yet but I'm just not seeing it. I should also mention that we are using the multiple locations with enterprise as the "owner" of the banking accounts.
You do have the ability to "Undo the Remittance" by going to Taxes & Payroll > Search Payroll Remittance > Select Payroll Agency > Select Date Range > Click Search from the ribbon > Highlight the Payroll Liability Remittance from the list that you need to correct > Click "View Remittance" from ribbon to open (or simply double click entry in the list to open) > Bottom left corner you will see the option to "Undo Remittance" > Enter the 4 digit code provided to confirm the transaction. You can now re-enter the Payroll Liability Remittance using the correct bank account.
Thanks for the head's up. I knew there had to be an easy fix to it. I just didn't think about the option you suggested. It worked like a charm. Thanks bunches.