KathyMB
6 months agoUser
Bank Rec 2 entries for Payroll
Hi
I am using MYOB Business.
I am processing Payroll and then paying it manually, separately in online Banking.
What is happening is - the Bank rec is showing the Payroll transaction as Weekly Pay and then 2 x OSKO payments and 1 x Pay Anyone on the Bank Rec.
So it is doubling up.
I assume it as simple as changing where the Payroll is allocated to on the MYOB program and then just reconciling the OSKO and Pay Anyone on the Bank Rec??
And if this is the case - then how do I delete/get rid of - the doubled up transactions on the Bank Rec - this goes bank to September 2023 when I first updated to MYOB Business.
Help woud be much appreciated.
Wish I could just ring MYOB and talk to someone directly...