kmt31
5 days agoUser
Matching bank feeds
Hello I am having trouble matching multiple bank transactions to the one payroll transaction in MYOB. Payroll payrun transaction was $1236 in MYOB Bank transfer was $1203 (already set up) -...
Hi kmt31 ,
This can be quite tricky. You need to redo the payroll to match the bank feeds by reversing the original payroll transaction and splitting it into two separate pay runs: one for $1203 and another for $33. I also recommend visiting these help articles for more information.
Matching a bank feed to multiple transactions
Matching bank transactions
Feel free to post again, we're happy to help!
Regards,
Earl