Payroll reconciliation

Hi ErinHPH,

Thanks for explaining this so clearly. I understand you’re looking to tidy up your reconciliation. Each bank feed line needs to be matched to its own MYOB record, it'll not allow you to directly link two separate bank withdrawals to a single payroll transaction. To help clear the unreconciled transactions and avoid duplication, you’ll need to use a temporary clearing account to reroute them. I’ll share these two forum posts, which provide some ideas on how to manage your reconciliation:

• Matching 2 bank transactions to one pay
• Matching wages in bank transactions

I hope these give you some helpful ideas. If you’d like step-by-step guidance, you can call our support team directly or use any of the options available on our Contact Us page.

Cheers,

Princess