Hi Princess,
How do I then match the transaction in bank transactions?
Cheers,
Lisa
Good questions and i have the same issue.
Possible work around is to:-
1/ go into unallocated transactions from your bank feed.
2/ select the first pay payment amount in your bank feed and select "Match transaction", match the myob pay account transaction, it will not balance. Then click the "+ Adjustment button" and add another transaction for the negative amount and allocated to your "Payroll Clearing Account"
The first payment amount will now be gone from your to-do in bank feeds.
3/ select the second pay payment amount in your bank feed and select "Categorise" and add a transaction for the positive amount allocated to the "Payroll Clearing Account"
The second payment amount will now be gone from your to-do in bank feeds.
4/ when reconciling the bank statement, select all the bank transaction to balance.
Not an accountant, so let them balance if needed at end of year.
