Forum Discussion

cleanoptions's avatar
cleanoptions
Experienced User
2 months ago

Bank Transaction - Add Adjustment - Not Balancing Transaction

Hello   To save reversing a payroll, one employee wage amount is $0.01 out.   Have been trying to add an adjustment and the attached error is showing and the transaction will not balance.   "Th...
TayAccA's avatar
TayAccA
Member
1 month ago

Hi cleanoptions​ 

 

Thank you for posting MYOB's reply, guess we'll have to re-do Payroll for now :-( 

cleanoptions's avatar
cleanoptions
Experienced User
1 month ago

Hi TayAccA​ 

 

As you probably know, you only have to reverse the affected transaction - not the entire payroll - and re-enter the figure to correspond with the bank entry to balance the payroll entry - a pain when its only $0.01 !

 

Good luck !

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