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suecook5's avatar
suecook5
11 months ago

Payroll not matching with bank transactions

I pay wages manually from a bank account. These transactions show as unallocated transactions. When I try to match them to the pay run, it doesnt show the pay run and I cant match it anywhere. If I ...
suecook5's avatar
suecook5

Hi 

 

Sorry for the delay in replying. No, I still have a problem.

 

I have changed the Payment method in Accounting to the Bank Account 2 so hopefully this should fix future payrolls. 

 

However I still have all of these unallocated transactions in my bank feed from prior payroll payments that can not be matched.

 

How do I allocate these transactions? If I allocate to payroll then 2 entries for the same pay are recorded in journal.

 

Thanks

 

Sue

 

 

 

Earl_HD's avatar
Earl_HD
MYOB Moderator
10 months ago

Hi suecook5,

Thanks for your response. When dealing with bank feeds, if there's a bank transaction that hasn't been recorded in MYOB but corresponds to one, you can directly assign the bank transaction to one or more of your MYOB accounts. I recommend visiting the following help articles to assist you in resolving this issue. Unallocated payroll transactions and Allocating bank transactions.

Feel free to post again, we're happy to help!

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

 

Regards,
Earl

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