payroll
Hi. I mis paid an employee, (under by 10 cents). I had already entered the pay in myob before the transaction. Now myob won't recognise the transaction on the bank feed because it is a different ammo...
Forum Discussion
Hi
Try this
Match transaction ( select all transactions)
You can make an adjustment when you select the transaction
I would suggest that you allocate the adjustment to a payroll clearing account
So did you pay the additional 10cents?
If you did you can allocate that payment to the payroll clearing account which will effectively cancel out each other.
If you haven't yet and plan to next pay run run your payroll as normal and manually pay the additional 10c
Repeat the match as per the first pay run and adjust to payroll clearing. One will cancel out the other but payroll remains correct.
I highly recommend usung the electronic payment facility to eliminate this issue in future
Hope this proves useful
Lisa
