split payroll for employee
I am encountering an issue with processing a split payment for one of our employees within the MYOB system. Specifically, the payment needs to be divided between two different bank accounts as per the employee's instructions. After accessing the employee's electronic file in MYOB, I entered the dollar amount for the first transaction and intended for the balance of the fortnightly pay to be allocated to the second account. Although I pressed 'save', the screen does not reflect the changes as saved. This issue persists even when trying to save the split as a percentage (84.38% for the first account, with the remainder for the second). Could you please advise why the changes do not appear to be saved? Is there a step I'm missing or a known issue with split payments that I should be aware of? Any guidance on resolving this matter would be greatly appreciated.