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March 2022
March 2022
Good Afternoon,
Have just started bank feeds.
We pay employees via Bank as one transaction but in our MYOB Account Right individual.
They are not paid via Electronic payments in MYOB.
I have one transaction at Bank and say 8 transactions in MYOB Payroll.
How do I link all the transactions to the one payment.
I can't delete the payments as they were STP.
Theresa
March 2022
March 2022
Hi Theresa,
Is there a reason why you wouldn't upload them as an electronic transaction with an ABA file?
What I would do in your situation is clear the transactions in the bank feed to a general clearing account then do a "transfer money" transaction from the general clearing account to your bank account. Then you can match the payment in your bank feed. Messy but it will work.
March 2022
March 2022
Thanks, issue resolved.
Theresa