Forum Discussion
Hi Doreen,
Thank you for your response, I was hoping there was a quicker work around thank reversing and redoing the pay runs for those periods.
Because the employee had split his wages into 2 seperate bank accounts this is causing the issue as they can not be applied to 1 pay amount. To recity this will I need to reverse the pay, then change his payment method to split payments entering the amounts to match the bank feed transactions, will this then let me apply the 2 seperate amounts to the 1 payroll transaction?
Thanks,
Hi, jackH1
Thanks for your response.
For us to further assist you with this, kindly send us a screenshot of the payroll transaction and the bank feed transaction for the specific employee. This will help us provide more details on how to correct the situation. Make sure to remove any sensitive information before posting in the Forum.
Best regards,
Doreen
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