ratracemngment
2 years agoContributing User
MYOB payroll transactions not matching
Hi,
Im having some confusing issues with Payroll and trying to match up in the bank feed. Previously they were all matching, but now when I hit match, 2 x payroll tranasctions come up that I deleted or reversed ages ago, which the balance is at 0.00. I dont understand why the same transaction keeps coming up as a match. I suspect that they are now going through Payroll clearing account - but how to do I find the payroll clearing account and its transactions and can it just be changed back again to the same account I was originally using. Im tearing my hair out. Any ideas from anyone? Thanks in advance! Heidi