How do I allocate two bank payments to one PAYROLL entry in MYOB Business

Hi MaryHa, 

That’s a bit odd. Once you’ve matched everything up, including the second payment, it shouldn’t still be showing in your Bank transactions.

The best course of action is to contact our support team so they can review the payroll matching and reconciliation more closely.

Regards,
Genreve

Hi when I try and do step 2 from above (step 3 works fine) I press save after adding the adjustment so my out of balance becomes zero and then I go out and the transaction is still there unmatched and unsaved.

What am I doing wrong this is driving me crazy!

There is a much easier way to fix this if you haven't sent the bank file to your bank yet. (I never do, usually manual process the transaction with the bank).

Go to your payroll->payruns and select the pay run with multiple pay transactions in it.

Click any one of the employees names and scroll down on the pup-up window to the purple link to the electronic payment record.  Press delete.

Then go to Banking->Prepare Electronic Payments, and redo the electronic banking files selecting just one employee at a time. Do this step for as many employees or payments as you have for the period.

When you return to the unallocated transactions list it will find the match for each.

Good luck!

Thanks, your advice worked well!!

Hi Lisa, Anna22 RS66 

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.

Banking: Allocating multiple bank transfers to the one payroll transaction | MYOB Community was opened 12 years ago, many, many comments in support. Then suddenly archived this month...please re open and resolve

Hi RS66,

Thank you for your feedback! You can submit your idea to our Ideas Board, where our team regularly reviews suggestions from users. If you find a similar idea already posted there, feel free to vote for it instead. This helps us understand which features are most important to our users. 

Regards,

Sai

why do you complicate things, MYOB should have the ability to tick multiple bank payments to one MYOB payroll entry. i already have the payroll clearing account and it is one electronic payment. i think just like matching one bank payment to multiple purchases we should have the facility for vise versa.

regards,

Rita

Hi Princess,

How do I then match the transaction in bank transactions?

Cheers,

Lisa

Thanks Princess, that was very helpful as I have the same problem as Anna 22. However does the above method then leave an unmatched transaction in bank transactions for the original pay run?

Thanks

Haidee