MYOB Payroll not auto matching in bank feed

Hi annon,

Thanks for your post, and welcome to the MYOB Community Forum.

This can happen if the payment method used for the pay runs is electronic and therefore not directly coded to the bank account you're reconciling. Therefore, the first thing to check would be if the payment method used for these pay runs is electronic, cash, or check. In order to check the payment method for the pay run, follow the steps given below: 

• Go to Payroll > Pay runs > Click on the date on which the pay run was done > Click on the employee name. On clicking the employee name, the entire pay run window should open, which would show the payment method.

If the payment method was electronic, change the payment method for those employees to check in their card file, delete the pay runs already processed, and then process the pay runs again.

Another alternative is going to Payroll>>Prepare Electronic Payments, selecting the pay runs, and preparing a bank file. Please ensure the account in this window is your check account. In this process, a bank file will be downloaded to your computer, but you don't need to upload that to the bank's website if you have already paid the employees. Making electronic payments helps article has more information on how to download bank files.

Feel free to post again anytime if you require further assistance. 
 
If my response has answered your inquiry, please click "Accept as Solution" to assist other users in finding this information.

Best regards,

Doreen

Not as such - the work around i used was putting payroll to 'suspense - clearing account' and matching to that