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PrueBerry's avatar
PrueBerry
4 years ago
Solved

Payroll posted to wrong date - cannot reconcile bank

Hi there!

 

Please hang in there with me for this one as I'm not overly good at explaining!

 

I've posted our weekly payroll to 22/09/2021, instead of 21/09/2021.  When I go to reconcile the bank account - I can't match the payroll lines as the matches dont appear next to them (assuming this because I've posted to the wrong date).

 

How do I fix this please?

 

Many thanks in advance,

 

Prue

  • Tracey_H's avatar
    Tracey_H
    4 years ago

    PrueBerry 

     

    Hi Prue

     

    Thanks for your post. You can match transactions with different dates in Bank feeds by clicking on Find. In the Find a matching transaction window you can extend the amount and date filters to expand your search. Once you've found the correct transaction, click on the transaction line and then Match & approve.

     

     

    Please let me know how you go with this.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

3 Replies

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  • PrueBerry's avatar
    PrueBerry
    4 years ago

    Thank you so much Tracey!

     

    I'm new to MYOB and haven't completed any training so this is really helpful!!!

     

    Kind regards,

     

    Prue

  • Tracey_H's avatar
    Tracey_H
    Former Staff
    4 years ago

    PrueBerry 

     

    Hi Prue

     

    Thanks for your post. You can match transactions with different dates in Bank feeds by clicking on Find. In the Find a matching transaction window you can extend the amount and date filters to expand your search. Once you've found the correct transaction, click on the transaction line and then Match & approve.

     

     

    Please let me know how you go with this.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

  • Tracey_H's avatar
    Tracey_H
    Former Staff
    4 years ago

    PrueBerry 

     

    You're very welcome Prue, I'm glad you sorted your issue out. 

     

    Please don't hesitate to post again if you need help in the future, we're always happy to help.

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