Forum Discussion

DKBocelli's avatar
DKBocelli
Experienced User
12 months ago

Payroll Payment diff to payroll expense

Hello   Atfer a pay run was processed in MYOB, a minor error of 20c was made when making a cash payment for the pay, the problem is now we cannot match the cash payment to the payroll transaction a...
  • Genreve_S's avatar
    Genreve_S
    12 months ago

    Hi DKBocelli, 


    Thanks for posting your concern. 

     

    I'm sorry to hear about your difficulties matching your payment. Unfortunately, there is no way to match these transactions together since the amount is incorrect. We could either recreate the pay run to match the bank transaction or create journal entries to make the transaction match. I recommend asking for help from an accountant with the latter. 

     

    Feel free to read through this article, Matching Bank Transactions. This will provide more information on how the matching works in the application. 

     

    Let us know if you require any further assistance. 


    Thanks,
    Genreve

     

Genreve_S's avatar
Genreve_S
MYOB Moderator
12 months ago

Hi DKBocelli, 


Thanks for posting your concern. 

 

I'm sorry to hear about your difficulties matching your payment. Unfortunately, there is no way to match these transactions together since the amount is incorrect. We could either recreate the pay run to match the bank transaction or create journal entries to make the transaction match. I recommend asking for help from an accountant with the latter. 

 

Feel free to read through this article, Matching Bank Transactions. This will provide more information on how the matching works in the application. 

 

Let us know if you require any further assistance. 


Thanks,
Genreve

 

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