When I complete payroll, all the payments within the same payroll batch are consolidated as one entry in my bank rec. Is there a way that these payments are listed individually so I can clear them one by one?
For example batch PYL00999 dated 01/31/2014 for $12,000. There are 30 payments within this batch and I would like to see them individually in my bank rec instead of the lump sum amount.
Your help with this is greatly appreciated.