Hi I've just noticed that I transferred one of our employees 10c less than the payslip and therefore can't match off the transaction. This was back in January. Given the low amount the employee isn't too concerned. Without reversing the payrun, given it was back in January, what is the easiest way to be able to reconcile the transaction?
Thanks
Hi becn1103a,
Since the pay run was underpaid by 10c, you can add adjustment and record a transaction. This will ensure everything matches correctly in MYOB and allows you to reconcile the transaction without issues. Matching bank transactions has detailed information to assist you with this.
If you still need assistance, reach out to our live chat support through our virtual assistant MOCA or submit a case via MyAccount.
Regards,
Sai
Hi I've just noticed that I transferred one of our employees 10c less than the payslip and therefore can't match off the transaction. This was back in January. Given the low amount the employee isn't too concerned. Without reversing the payrun, given it was back in January, what is the easiest way to be able to reconcile the transaction?
Thanks
Hi I've just noticed that I transferred one of our employees 10c less than the payslip and therefore can't match off the transaction. This was back in January. Given the low amount the employee isn't too concerned. Without reversing the payrun, given it was back in January, what is the easiest way to be able to reconcile the transaction?
Thanks
Hi becn1103a,
\n\n
Since the pay run was underpaid by 10c, the easiest way to reconcile it is to process another pay run just for that amount. This will ensure everything matches correctly in MYOB without needing to adjust anything manually.
\n\n
Regards,
\nSai
","body@stripHtml({\"removeProcessingText\":false,\"removeSpoilerMarkup\":false,\"removeTocMarkup\":false,\"truncateLength\":200})@stringLength":"208","kudosSumWeight":0,"postTime":"2025-03-31T17:56:55.794+11:00","lastPublishTime":"2025-03-31T17:56:55.794+11:00","metrics":{"__typename":"MessageMetrics","views":26},"visibilityScope":"PUBLIC","placeholder":false,"originalMessageForPlaceholder":null,"isEscalated":null,"solution":false,"entityType":"FORUM_REPLY","eventPath":"category:Business/category:Support/community:myobboard:Bus-Pay/message:891395/message:891437","replies":{"__typename":"MessageConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[{"__typename":"MessageEdge","cursor":"MjUuM3wyLjF8b3wzfDE0OjAsMzk6MXwx","node":{"__ref":"ForumReplyMessage:message:891441"}}]},"customFields":[],"attachments":{"__typename":"AttachmentConnection","edges":[],"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"ModerationData:moderation_data:891441":{"__typename":"ModerationData","id":"moderation_data:891441","status":"APPROVED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":"member"},"ForumReplyMessage:message:891441":{"__typename":"ForumReplyMessage","uid":891441,"id":"message:891441","revisionNum":1,"author":{"__ref":"User:user:300489"},"readOnly":false,"repliesCount":3,"depth":2,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:Bus-Pay"},"parent":{"__ref":"ForumReplyMessage:message:891437"},"conversation":{"__ref":"Conversation:conversation:891395"},"subject":"Re: Paid 10 cents less than payslip","moderationData":{"__ref":"ModerationData:moderation_data:891441"},"body":"Thanks Isaiah_C but I'm not sure how that will reconcile. The pay run was correct, it was just the amount that I paid through the bank was 10c short
","body@stripHtml({\"removeProcessingText\":false,\"removeSpoilerMarkup\":false,\"removeTocMarkup\":false,\"truncateLength\":200})@stringLength":"150","kudosSumWeight":0,"postTime":"2025-03-31T18:26:54.978+11:00","lastPublishTime":"2025-03-31T18:26:54.978+11:00","metrics":{"__typename":"MessageMetrics","views":30},"visibilityScope":"PUBLIC","placeholder":false,"originalMessageForPlaceholder":null,"isEscalated":null,"solution":false,"entityType":"FORUM_REPLY","eventPath":"category:Business/category:Support/community:myobboard:Bus-Pay/message:891395/message:891441","replies":{"__typename":"MessageConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[{"__typename":"MessageEdge","cursor":"MjUuM3wyLjF8b3wxfDE0OjAsMzk6MXwx","node":{"__ref":"ForumReplyMessage:message:891571"}}]},"customFields":[],"attachments":{"__typename":"AttachmentConnection","edges":[],"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"ModerationData:moderation_data:891571":{"__typename":"ModerationData","id":"moderation_data:891571","status":"APPROVED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"ForumReplyMessage:message:891571":{"__typename":"ForumReplyMessage","author":{"__ref":"User:user:295370"},"id":"message:891571","revisionNum":1,"uid":891571,"depth":3,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:Bus-Pay"},"parent":{"__ref":"ForumReplyMessage:message:891441"},"conversation":{"__ref":"Conversation:conversation:891395"},"subject":"Re: Paid 10 cents less than payslip","moderationData":{"__ref":"ModerationData:moderation_data:891571"},"body":"Hi becn1103a,
\n\n
Since the pay run was underpaid by 10c, you can add adjustment and record a transaction. This will ensure everything matches correctly in MYOB and allows you to reconcile the transaction without issues. Matching bank transactions has detailed information to assist you with this.
\n\n
If you still need assistance, reach out to our live chat support through our virtual assistant MOCA or submit a case via MyAccount.
\n\n
Regards,
\nSai
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