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Banking - overpayment - reconciling on MYOB
HI there, I have an automatic SPERS payments set up in our bank account for one of our employees and it's paid on pay day (just deducted from his wage) however I still need to 'authorise' them. The...
Thanks for your post. You've got a couple of options to fix this. You can reverse and re-process those 2 pays so they match what was actually paid. Or you can change the reconciliation date to include all the transactions. It will depend on your situation which one suits you best.
If you need further help with either of those methods please do let me know.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
