Hi  MT66_CCI ,

Thanks for reaching out. To match multiple payable transactions in Payroll to one transaction in Bank, you can follow these steps:

1. Match Transactions in Bank Reconciliation:

   • Go to the 'Reconciliation & Banking' module.
   • Select 'Match Transactions'.
   • Choose the transactions from Payroll that you want to match with the single bank transaction.
   • Ensure that the total of the selected Payroll transactions matches the single withdrawal entry from your bank.

2. Dealing with Old Entries:

   • For old entries that weren't matched previously, you can still match them by going to the 'Match Transactions' module.
   • Locate the unmatched transactions.
   • Match them manually by following the same steps as above.

3. Using Direct Deposit Module:

   • When using the direct deposit module, ensure that all payroll entries are processed correctly and transmitted as a batch to your bank.
   • If there are discrepancies, review the entries in both Payroll and Bank modules to ensure consistency.

For detailed guidance, please refer to the following articles:

• How to match transactions
• Dealing with unmatched transactions
• Managing old entries

If this helps please mark it as verified :)

Warm Regards,
Erzsi