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Penny5791's avatar
Penny5791
10 months ago

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 payrol...
  • Doreen_P's avatar
    Doreen_P
    10 months ago

    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

Doreen_P's avatar
Doreen_P
MYOB Moderator
10 months ago

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

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