MM99
10 months agoContributing User
Pay super bank entry is duplicated by the bank auto feed
I am in the process of reconciling my bank account with MYOB and on the MYOB statement the superannunation payment is appearing twice
MYOB is reconciling but has the incorrect bank balance (as per the bank statement)
Can anyone please advise why this may be happening.
the Bank account GL in MYOB looks like this - the bank statement only has one withdrawal.
ID No. | Src | Date | Memo | Debit | Credit |
PS000001 | CD | 18/01/2024 | Superannuation Payment | $4,794.24 | |
EFT | CD | 19/01/2024 | Superxxxxx PC180xxx-11xxxxxxxxcxx1 | $4,794.24 |