Daniella
Experienced Cover User
Joined 15 years ago
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Card file; cannot open employee card
Hello, Each time I try to open my employee card, I get a pop up screen of "Something's gone wrong and AccountRight needs to close". I've attached the error note. This would also happen when I try this on the desktop and online. How can I fix this? There is just one card at this stage and this happens to.132Views1like6CommentsClearing old transactions in bank reconciliation
Hello, I have a number of un-reconciled transactions that sit in the bank reconciliation. I really want to clear them out but I am not sure how. I know 100% these transactions are not from the cheque account, therefore the previous bank reconciliations are true and correct. Do I create a GJ and debit the account its allocated to and credit the cheque account to clear them?563Views0likes1CommentHow to enter cash receipts not in bank account?
Hello, We have a fair amount of receipts which need to be entered into MYOB. However, a lot of these were paid cash, which obviously does not show on our cheque account. What is the best way to enter these? Create a bank account i.e. cash receipts? But it wouldn't have money coming into the account which will mean it's always in debit. A lot of the transactions have been made by our director, employees and so forth. They have been reimbursed with cash. Thanks693Views0likes1CommentBank reconciliation out due to wage adjustment made in next month (April)
Hi there, At the end of march I processed the payroll and was later informed that an employee was underpaid. I made the adjustment and corrected the employees pay - deleting the incorrect pay processed and recording the corrected amount then paying the difference owed to the employee. What I didnt realise was that when I corrected the pay and paid the difference into the employees bank account, it was done on the 1 April. Now when trying to reconcile the bank it is showing I am out by the amount that was paid in 1 April. How do I record the ending bank statement for march? Example: Closing Statement Balance: 21,981.23 Calculated Statement Balance: 21,416.91 Out of Balance (Difference paid to employee 1 April): 564.32Solved1KViews0likes2Comments