Hi MYOB,
recently our company has switched to use Employment Hero (EH) for wages processing and payment.
We have managed to process the wage and created an ABA file from EH, export the journal from EH and imported in MYOB. Image below showed how it has been recorded in MYOB.
Question is, when bank feed comes up, I cannot reconcile by matching the ABA file as before, how should I reconcile the wage payment?
Thanks