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Payment for unworked public holiday showing accrual error.............WHY?
When recording payment for a public holiday (unworked) it is showing an error of a negative accrual............wth is it accruing in the first place..........has myob done something in the back end, as MY settings are correct0Views0likes0CommentsMerchant fees not automatically reconciling
Hi there, We've just started receiving online payments minus the merchant fees as advised by MYOB but it doesnt seem to be automatically reconciling. The amounts obviously dont match and are out of balance. We have attempted to sort this out ourselves, we gone through the online support about "Changes to how you pay for online payments" But we cant seem to be any wiser. Going into the Online Payment Portal, and check the ledger accounts but they appear to be the appropriate ones. However we cant seem to sort this issue out. Can someone please advise what we are not doing and help make transactions automatically reconcile as its supposed to? Thanks Michael23Views0likes6Comments