Can I match two bank feed transactions to one AccountRight transaction and how to go about it?

CLH13

Not entirely sure this the right board, however needs must.

 

Long story short - after doing first ever payroll, the amounts paid by direct deposit had not been amended so I've two separate bank feed transactions - "old" pay amount plus top-up - that I need to match to a single AccountRight transaction. Is this possible and what is the easiest/cleanest means by which to do so.

GDay53

@CLH13 @LRBooks61 

 

Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

 

It is a very simple procedure, you use a clearing account such as undeposited funds. In your cash I would use the Payroll Clearing Account.

 First open the payroll Linked accounts and check that the Cash payments are from the Payroll Clearing Account.

Then open the transaction and change the pay from account to "Cash".

Now in the Bank feeds allocate the two transactions to the Payroll clearing account.

The net result should be zero.