Knowing what Bank Rule is being applied
Hi
I'm having a similar problem to what was listed here Know which rule applied | MYOB Community. The solution given 3 years ago was that there is no way to know what rule is being applied.
In short:
- I have heaps of rules which exist.
- MYOB AccountRight (desktop) is currently grabbing a number of deposits and matching (incorrectly) them to an invoice rule and attempting to allocate to a particular customer.
- Given the number of rules which exist, it's not practical to check each rule.
Question, is there a way to see what rule is being activated to match the particular transaction? Thank you.
Hi, HelenD2
Thanks for your post, and welcome to the MYOB Community Forum.
As per checking, you can only adjust prior and current payroll years. If you will need to adjust the leave for the payroll year 2022-2023, you can create a pay run dated before 30/06/2023. When processing the adjusted pay run, make sure to only enter the number of hours that you will adjust from the leave entitlements, whether you will add (positive) or deduct (negative).
Please let us know if you require any further assistance with this.
Best regards,
Doreen