Forum Discussion

janc144's avatar
janc144
Member
2 months ago
Solved

Negative pay run not showing to match

Hi, I am having trouble matching a bulk payroll payment to the corresponding payroll transactions. I processed 3 weeks of pay runs for two employees, all on the same date.  After I posted them, I...
  • Genreve_S's avatar
    Genreve_S
    2 months ago

    Hi janc144, 

     

    Thanks for the extra detail on those pay runs. Because the bank feed is just one total for all 7 transactions, you won’t be able to match that negative pay; it’s a deposit, not a withdrawal.

     

    In this case, it’s easiest to skip matching, just reconcile as normal by ticking all 7 payroll entries, then hide/delete that one bank feed line so you don’t double‑up anything.


    Regards,
    Genreve

Genreve_S's avatar
Genreve_S
MYOB Moderator
2 months ago

Hi janc144, 

 

Thanks for the extra detail on those pay runs. Because the bank feed is just one total for all 7 transactions, you won’t be able to match that negative pay; it’s a deposit, not a withdrawal.

 

In this case, it’s easiest to skip matching, just reconcile as normal by ticking all 7 payroll entries, then hide/delete that one bank feed line so you don’t double‑up anything.


Regards,
Genreve

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