How to reconcile 2 separate transfer for one pay

Hi Genreve

I am sorry but this doesn't make sense.  The pay run amount is correct however it was paid in 2 different bank transactions so It cannot match when I am reconciling.

I have the same issue.  Should be able to match 1 myob to 2 bank transactions.  how do i do this

I'm no help but have the same issue as well at the moment.

Hi Doreen

Thank you for your comment.  Genreve suggested that I delete the pay run and re-run it but I couldn't see that his would solve anything as we would still have one pay run and two bank transactions.  

Kind regards

Gena

Hi genar

I see you're trying to link two bank feed transactions with the pay run you've already set up. Right now, the app doesn't have a feature to do that directly. Your best bet is to undo and redo your pay run with the correct amount and then match it with the bank feeds in the system. Another option is to get advice from a financial advisor to adjust journals to match the bank feeds.

If you need more assistance, feel free to start a new thread.

Thanks,
Genreve

Hi Nikki
if you do discover a fix please share with me 🙏

I have the same problem too.  Not sure how to fix it.

Hi there genar

Regardless if the pay run is correct or not, if it was paid into two different bank transactions, this will result to two different bank feed transactions. And if there's only one pay run transaction, you won't be able to match it to the bank feed transactions. The resolution provided by Genreve is great.

Best regards,

Doreen

HI genar,

I can see that you have already checked Doreen and Genreve's post. You may try the workaround in this thread.

Cheers,

Jem