Forum Discussion

genar's avatar
genar
Experienced User
1 year ago

How to reconcile 2 separate transfer for one pay

I transferred a pay to an employee before I created the payslip because I was away and could not access MYOB however when I processed the pay her pay was $16 more than usual due to the tax cuts.  I t...
Genreve_S's avatar
Genreve_S
MYOB Moderator
1 year ago

Hi genar

 

I see you're trying to link two bank feed transactions with the pay run you've already set up. Right now, the app doesn't have a feature to do that directly. Your best bet is to undo and redo your pay run with the correct amount and then match it with the bank feeds in the system. Another option is to get advice from a financial advisor to adjust journals to match the bank feeds.

 

If you need more assistance, feel free to start a new thread.

 

Thanks,
Genreve

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