Matching partial payments to one payrun
Hi, We have made 2 part payments to an employee for one payrun. We don't use electronic payments as we manually pay direct from our bank account. I have tried to categorise payment by matching t...
Forum Discussion
Hi Karen B25 - I am having the exact same issue and on phone to MYOB now. They have initially advised you can not have a negative adjustment however I have been doing it this way in the past also.
Advice is MYOB have changed the ability to use this function and do not allow negative adjustments anymore. Very frustrating!
Advice was to reverse the pay run and prepare 2 separate pay runs per the payments made in the bank feed.
MYOB - please review this further as the ability to use the negative adjustment ( coded to payroll clearing account) and then simply applying the 2nd payment against the payroll clearing account negated the debit & credit. Problem solved very easily without the need to reverse and redo pay runs which is messy, timely & not cost efficient.
