How do i match my payroll to the bank transaction? When i go to reconcile there are 2 amounts for each payroll - 1. Payroll 2. Bank trans for that payroll.

Hi Fiona19 ,

I understand it might create confusion in the reconcile accounts window if the same transactions appear twice. Generally, this happens if the linked accounts and/or the accounts involved in the transactions are not accurate. I recommend checking the linked accounts, and the payroll accounts that are connected to the transactions. 

If the issue persists after checking all this, you can reach out to our virtual assistant MOCA from myob.com/support. If MOCA can't help, you'll be routed to a live chat support agent for further troubleshooting. 

In the meantime, feel free to create a new thread if you need any other help.

Thanks,
Genreve