Forum Discussion

lrich1's avatar
lrich1
8 months ago

Electronic clearing not reconciling

I have done a payroll run using electronic clearing. I then needed to pay directly from my bank account instead of using the electronic payment. So I entered 'spend money' transactions from the chq a...
  • Isaiah_C's avatar
    Isaiah_C
    8 months ago

    Hi lrich1,

     

    Thank you for the post. I'll be glad to assist you with this. Since you've processed the wages from electronic clearing account, please delete the transaction you've created from spend money and create a same transaction from prepare electronic payment window. Making electronic payments (myob.com) has detailed instructions to assist you with this.

     

     

    If my response has answered your enquiry, please click "Accept as Solution" to assist other users in finding this information.

     

     

    Kind regards,

    Sai

Isaiah_C's avatar
Isaiah_C
MYOB Moderator
8 months ago

Hi lrich1,

 

Thank you for the post. I'll be glad to assist you with this. Since you've processed the wages from electronic clearing account, please delete the transaction you've created from spend money and create a same transaction from prepare electronic payment window. Making electronic payments (myob.com) has detailed instructions to assist you with this.

 

 

If my response has answered your enquiry, please click "Accept as Solution" to assist other users in finding this information.

 

 

Kind regards,

Sai

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