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Reconcile Accounts: Showing Payee for payroll transaction

Partner

6Posts

4Kudos

0Solutions

6 Posts
Partner
Australia

Hi The new 2013 accountsright myob when reconciling the superannuation liability account does not show the staff members name in the memo, it just show pay employee. this makes it very difficult to identify which amount belongs to which staff member. the previous versions of myob always showed the Payee in the reconciliation memo section. Is this issue going to be fixed in the new coming versions? it is impossible to reconcile when you have many staff.

 

"Superannuation Reconciliation"

Current Status: Done
Last Changed: March 2018

Hi Everyone

With the release of AccountRight 2017.2, enabling the banking preference 'Display Payee, Rather Than Memo, in Register and Reports' will show the Payee in the Banking>>Reconcile Accounts window. 

*Setup>>Preferences>>Banking>>Display Payee, Rather Than Memo, in Register and Reports

3 Comments
Suja_P
5,976 Posts
Former Staff
Thank you for your post, Kadria. There has been a change in the new AccountRight range which causes the Memo field rather than the Payee field to appear in the Reconciliation window. One way to overcome this would be to go to the Employee's card >> Payroll Details >> Standard Pay and enter the employee's name in the Memo field in this window. The information entered in this area is where the Memo field picks up its information from.
ASWatCR
Partner
243 Posts
Partner

This needs to be addressed asap for obvious business efficiency reasons.

Steven_M
45,180 Posts
Former Staff

Hi Everyone

With the release of AccountRight 2017.2, enabling the banking preference 'Display Payee, Rather Than Memo, in Register and Reports' will show the Payee in the Banking>>Reconcile Accounts window. 

*Setup>>Preferences>>Banking>>Display Payee, Rather Than Memo, in Register and Reports