For some reason MYOB essentials likes to post payruns to the bank account instead of a seperate liability account, is there a way to stop this?
Hi @zzriley12,
I can see how pay run recording in the bank account directly can be confusing. In MYOB Business, the net pay is always meant to hit a bank or credit-card type account. That can be your normal bank account, a bank-type clearing account like Electronic/Payroll clearing, or a credit card account if you literally pay staff from a card (those credit card accounts are set up as liabilities, but they still behave as “bank” accounts in the software). It’s not designed to post straight to a generic liability like “wages payable”.
I recommend reading through the article Managing Linked Categories to understand how the software handles linked accounts.
Regards,Genreve
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