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...
genar's avatar
genar
Experienced User
1 year ago

Hi Genreve

I am sorry but this doesn't make sense.  The pay run amount is correct however it was paid in 2 different bank transactions so It cannot match when I am reconciling.

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