Payroll reversal not reconciling
We paid PAYG for 2 under 18yr employees over a period of several weeks when their PAYG should have been adjusted to $0. I have now reversed the pays for those 2 employees and re-entered them wit...
Forum Discussion
Hi Enough
I totally get why you need to match the bank feed transactions with the payroll adjustments. Here’s how I see it: start with the payroll adjustment, then move on to the bank feeds, and finally, go to the reconcile accounts screen.
I suggest undoing your reconciliation and unmarking all transactions from the reconcile window. This way, those transactions will show up as possible matches to your bank feed transactions. Once you do that, you can go ahead and reconcile your accounts.
Also, feel free to reach out to our virtual assistant, MOCA, for quick support at myob.com/support. If MOCA can’t help, you’ll be directed to our live chat team for more assistance.
Thanks,
Genreve
Don't know were to complain , so I'll just shoot from the hip.
I just reported MYOB to the ACCC for changing the layout without my consent. I entered into a agreement with MYOB , paid my fee , and they have no right to change contract mid month without asking me( the paid user ).
