thanks
i figure it out
by allcate all payroll payment to 1-3000 Electronic Clearing Account
now my report is all good
Hey XX2,
You’re spot on that salary payments should match up automatically, but in MYOB it all comes down to a particular setting, nothing dodgy or broken with the system. Here's what you can do for your second company to auto match the transactions:
Once that’s done, payroll payments should line up automatically, no more manual wrangling needed.
Cheers,
Doreen
Thanks for your help but I need a more detailed instruction. I can see Settings but no Setup.
Where is "Setup" found?
I can't see it anywhere in my screen.
Hey XX2
I've attached a screenshot below, hope that helps. It's on the top taskbar above your command centre.
So I am using MYOB Essentials Accounting + Payroll. When I log in all I see is a Dashboard that says Good morning. I don't have a top menu or a command centre. All I have is a side menu with Sales, purchases etc and a button on the top right of the screen labeled "Settings". If I click on the company name in the top right corner of the screen it has an option of "My account".
Hey XX2
You'll want to select Banking > Bank rules and toggle on/off the options to your preference. I've included a screenshot below as well!
Essentials Accounting users were upgraded to MYOB Business, if you're experiencing any further issues I'd recommend raising a case from your My Account dashboard for the team to take a deeper look into.
