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HethBennett's avatar
HethBennett
Experienced User
2 years ago
Solved

MYOB payroll journals not posting correctly

Hi everyone, I seem to have lost a setting somewhere and it has changed my journal postings so that PAYE is no longer separated out from my wages clearing account.  I am using MYOB payroll 2022.1 a...
  • Steven_M's avatar
    Steven_M
    2 years ago

    Hi HethBennett 

     

    It's been a while since I had a look at the NZ Payroll integration with AccountRight.

    However, it sounds like you need to go into Maintain Pay Codes>>Select the PAYE --Tax pay code and enter that General Ledger Liability Code. This should filter that PAYG component out to the particular account for you.

Steven_M's avatar
Steven_M
Former Staff

Hi HethBennett 

 

It's been a while since I had a look at the NZ Payroll integration with AccountRight.

However, it sounds like you need to go into Maintain Pay Codes>>Select the PAYE --Tax pay code and enter that General Ledger Liability Code. This should filter that PAYG component out to the particular account for you.

HethBennett's avatar
HethBennett
Experienced User
2 years ago

Amazing! Yes the code was missing from PAYE and from KiwiSaver so when I filled those in my journal entry is a far better version of itself.

 

Many, MANY thanks and have the best day!

Cheers Heather