Hi Leigh_Utton,
Thank you for your post. If multiple payments are made against one pay run, to reconcile them, you will need to reverse the payroll transaction and redo it according to the multiple amounts to match the bank feed transactions. Once the pay run is processed, you can match the payroll transaction to the bank feed transaction. The Help Article on Fixing a Pay will provide you with the steps on how to reverse a pay.
Another option is to create journal entries that match the two bank transaction amounts. The Help Article on adding and finding journal entries will provide you with the steps on how to create a journal entry for payroll. However, I recommend seeking help from your accountant when doing this, as this would be considered financial advice.
Should you require any assistance, don't hesitate to post again. We also encourage you to connect with our virtual assistant, MOCA, through this link: myob.com/support, for prompt support.
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Kind regards,
Shella
