Payroll

PaulaEM
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PaulaEM
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Payroll

Hi,

Our company auditor has contacted me saying that our payroll is processing through the cheques account twice throughout the whole year - weekly payroll, & now I have to rectify it before they can move forward with the audit process.

I'm not sure if I can just do a general journal or do I need to contact MYOB to see how and why this has been the case...
Warm Regards,
Jade

 

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Ultimate Partner jenniek
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New Zealand
jenniek
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Re: Payroll

Hi @PaulaEM

Sounds like you have been coding the bank feed to wages - and the journal from payroll is also coding to wages maybe? - or is it that you have the wrong bank account set up in the payroll settings? What exactly is the problem - do you have too much sitting in the payroll expense account?

Regards,
Jennie Kingma
JK Business Systems Ltd, Hamilton, NZ
Email: jennie@jkbusiness.co.nz
PaulaEM
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PaulaEM
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Re: Payroll

Thankyou jenniek :-)

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