SN2
2 years agoContributing User
Bank Reconciliation
I have wasted 4 hours trying to get MYOB Support to fix my problem. MYOB's answer was to speak to my Accountant.
I think I have a simple problem. My payroll entries are not showing on my Bank Reconiliation File. The entries have gone to Electronic Clearing Account as I didn't have my Prepare electronic payments set up. Now that I have it set up, it wants to pay the employee again as I did a EFT from the Bank Account.
Does anyone have an answer to clear my Electronic Clearing Account and putting the transaction into my Bank account without paying the employee again so I can reconcile my Bank account?