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Josephzhang's avatar
Josephzhang
Contributing User
1 year ago
Solved

payroll payment in bank transation match fuction not working

since we change to new web Myob all the payroll  payment are not matched by themself now i need do it manualy

 

but after i match all the payroll payment in the bank transaction they will not stay in match form  they just back to allcate form. 

it just not working 

all the payroll payment are counted twice in the profit and loss report. 

 

 

 

  • thanks

    i figure it out 

    by allcate all payroll payment to 1-3000 Electronic Clearing Account 

    now my report is all good

11 Replies

  • AmandaMYOB's avatar
    AmandaMYOB
    MYOB Moderator
    5 months ago

    Hey XX2​ 

    You'll want to select Banking > Bank rules and toggle on/off the options to your preference. I've included a screenshot below as well! 

    Essentials Accounting users were upgraded to MYOB Business, if you're experiencing any further issues I'd recommend raising a case from your My Account dashboard for the team to take a deeper look into.