2 x bank feeds to 1 x payroll transaction

scojo

Hi I am after some help

 

Is there any way to match 2 x bank feed transactions to 1 x payroll transaction without deleting the pay run and doing it again. I want to avoid having to resubmit STP

 

Due to the tax changes i had one employee whose payroll was paid at the old rate - so 2 x wage payments were required

 

But in Myob only one payroll amount shows up so i cannot match it to my bank feed

I also cant hide the transaction - so not sure what to do

 

Thanks In Advance

 

Genreve_S

Hi @scojo,

 

I see how that could make recording this a little bit of a challenge. The software doesn’t currently support matching two separate bank-feed transactions to one payroll transaction.

 

If the payroll and STP details are correct, you shouldn’t need to delete and reprocess the pay run just to match the bank feeds. A payroll clearing account may be an accounting workaround, but it can change how the payroll is recorded, so please check with your accountant before making any adjustments.

 

More information about matching bank transactions: https://www.myob.com/au/support/myob-business/banking/working-with-bank-transactions/matching-bank-transactions

 

Regards,
Genreve