MYOB Account Right Download Format
Please advise the correct extension file format for the latest MYOB PC Account Right Download update, as the download is appearing as unconfirmed in the download file of my PC and I suspect I need to change the format.
Hey there accountant5,
Let's dive in with the workaround on how to fix the payroll dates mix-up. Here's what you can do to fix it:
The payment date of the pay run determines the payroll year. Since you entered the correct dates in August, it falls into the new financial year, which is why the net figure is different and won't reconcile. To resolve this, you'll need to reverse the August pay slip and reprocess it with the original June payment date. Make sure both the pay period and payment date match the original pay run transaction. This should align everything correctly and ensure the net figures reconcile. You can also check this link for more information.
Best regards,
Doreen