Payroll not matching to bank feeds
Hi,
I am currently reconciling a client's data file for her, and some of her payrolls are not showing up in the bank feeds when matching the transactions.
The client has allocated the wage paymen...
Forum Discussion
Hi Katdev,
To avoid duplicate transactions, you'll need to unallocate the transactions first. The duplication occurs because a new transaction is created once the original is allocated. And also, If you're using bank feeds and have payroll transactions to match against, it is better to match them to prevent duplicates. For detailed instructions, you can visit the help page for more information. Matching bank transactions
Additionally, the only time you can use categorize is when there are no myob transaction recorded to match against the bank feed.
I hope this helps!
Regards,
Earl
