Forum Discussion
I think I was unclear in my original post. The payruns have ALWAYS been set to electronic and have ALWAYS auto matched the bank account. I can't ask my client to reverse and redo 9 payruns beacuse something in the back ground of MYOB has changed. The only difference is since the upgrade performed my MYOB payruns aren't auto matching. Sounds like there is no solution - I will sort something to make it work
The same thing has happened to me. Did you find a solution? It was all fine until the upgrade. We bank with ANZ and operate seasonally. I was hoping the problem would be sorted by the time we employ staff again!
Thanks
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.