How to reconcile split pay transactions
Hi ,
My client by mistake has paid one of his staff in 2 separate payments for 1 payroll. How is the best way to reconcile this ? Do I need to delete the payroll and re enter as 2 separate payroll into the split amounts? Thanks
Hi, Penny5791
Thanks for your post, and welcome to the MYOB Community Forum.
To correct the situation, you will need to reverse and then reprocess the payroll transaction. If there are two bank transactions, you will then need to process two payroll transactions to match. For more information regarding this, please see the Help Article: Changing a recorded pay.
Feel free to post again anytime if you require further assistance.
If my response has answered your inquiry, please click "Accept as Solution" to assist other users in finding this information.
Best regards,
Doreen
