Banking tab: How do i match a bank transaction for PAYROLL to the Journal Entry that was produce in my pay run? Do i need to create an expense and link it to the journal?
Yes, you’ll have to create an expense and link it to the journal entry to match the bank transction. Once done, you can start linking it to the payroll data.
To accomplish this task, go to the Banking. Here’s how:
- On the left panel, click on the Banking tab and then […]
Resolution for 'Banking tab issue: 'How do i match a bank transaction for PAYROLL to the Journal Entry that was produce in my pay run? Do i need to create an expense and link it to the journal?' available: Yes.
The Banking tab issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Banking tab issue yourself by looking for a resolution described in the article. If it is a complex Banking tab issue or you are unable to solve the issue, you may contact us by clicking here or by using other Banking tab support options.
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