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JamieCC's avatar
JamieCC
19 days ago

payroll marked "electronic payment" actually paid in "cash" via bank deposits

thanks for any help or if you can point me in the right direction!   When the payroll was set up, the employees were listed as getting paid via "electronic payment" by mistake. I've discovered this...
Doreen_P's avatar
Doreen_P
MYOB Moderator
19 days ago

Hey JamieCC,

 

You'll need to reverse and reprocess the pay run based on how the payment was split. Once that's done, you can match the payroll transaction with the corresponding bank feed transactions. Check out this link for a step-by-step step guide on reversing a pay.

 

Cheers,

Doreen

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