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5We have an employee who received a bonus in December 2018. It was paid via direct deposit, and it was processed in it's own separate payroll batch. The problem is that the ACH file for this bonus was never generated or uploaded to the bank. This was caught while doing the December Bank Reconciliation after all year end reporting had been done (W-2s, 941, SUTA, etc.) What is the best way to pay the employee her bonus, correct all the year end reports, and reconcile the bank
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