Forum Discussion

jackH1's avatar
jackH1
Contributing User
2 years ago

Applying multiple tranfer to 1 payroll transaction

Hi Everyone,   I have an employee who has likes a split payment and has been paid into 2 seperate bank accounts and this is now unable to be reconciled in the bank feeds and applied to the one empl...
Doreen_P's avatar
Doreen_P
MYOB Moderator
2 years ago

Hi, jackH1

 

Yes, that is correct! If there's anything you need assistance with, feel free to reach out.

 

Best regards,

Doreen

jackH1's avatar
jackH1
Contributing User
2 years ago

Hi Doreen,

 

I had followed all the above steps but unfortuntely it has done the same thing even after changing payment method to EFT for the employee its noted employee payment as Cash account. Would this be because its going by the previous payment method?

 

I reveresed, then reported as an updated pay run.

 

Is there something I am doing wrong?

 

Thanks again,

Jacinta

 

 

 

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    2 years ago

    Hi, jackH1

     

    Thanks for updating us.

     

    If a pay run has been reversed, the payment method will be changed automatically to cash. After reversing the pay run, you will need to process 2 separate pay runs because there are 2 bank feed transactions sitting to match with a payroll transaction. The change of payment method to EFT is for future payments if an employee requests a split payment. You will no longer need to reprocess paying the employee in real life because the employee has already been paid. You may also refer to the following steps below:

     

    • Reverse the pay run
    • Reprocess 2 pay runs depending on the amount that is in the bank feed transactions
    • Match the payroll transactions to the bank feed transactions

    Let us know how it goes.

     

    Best regards,

    Doreen

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