Electronic salary payments in upgraded MYOB
Hi Have followed this help file and completed all the steps through to the end. What i'm confused about is that when i return to the bank feed the relevant payment is still unallocated and there...
Forum Discussion
Hi swells3,
Thanks for reaching out.
Before downloading the bank file in prepare electronic payments window. We choose the bank account to which the payroll payment is supposed to go and the date for the processing. If we did and this still hasn't been found a match in the bank feeds window. I would suggest finding the electronic payment under the window Banking > Find transactions > Debits and credits, we could check from this window to find which ledger account the transaction went to if it is incorrect we could delete it and remake it correctly.
Let me know if you require any assistance with this. I'm happy to help.
Cheers,
Genreve
