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becn1103a's avatar
becn1103a
Experienced User
1 year ago

Paid 10 cents less than payslip

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'...
Isaiah_C's avatar
Isaiah_C
MYOB Moderator
1 year ago

Hi becn1103a,

 

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.

 

Regards,

Sai 

  • becn1103a's avatar
    becn1103a
    Experienced User
    1 year ago

    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

    • Isaiah_C's avatar
      Isaiah_C
      MYOB Moderator
      1 year ago

      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

      • becn1103a's avatar
        becn1103a
        Experienced User
        1 year ago

        Hi Isaiah_C 

        Thank you but could you please advise what the adjustment entries would be to record the 10c transaction?. I do know how to match bank transactions but I don't know what the entries would be

         

        Thanks

        Bec

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