How to reverse pay on MYOB Essential Payroll
Hello, There are two payments for one employee coming out of our bank account, but I can't match these two payments to the payroll transaction. For example, the total net pay for that payday ...
Forum Discussion
Hi QTL,
Thanks for your detailed post. If the amount in the bank feed doesn't match, you can adjust the payrun to reflect the correct amount. Verify the account where the payrun was recorded; if it's in a different account, it may not show up for matching. Additionally, if there are two transactions in the bank feeds, consider reversing and reprocessing the payment based on the amount displayed in the bank feeds to ensure a match. For more details, please refer to this help page on matching bank transactions, then navigate to "FAWS: How do I match my payroll transactions?"
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Regards,
Earl
