Payroll

Hi 

If you have done an electronic payment for them you just need to delete the payment and reprocess with the correct bank

If you process as cheque or cash you can go in and try to change the bank account in the pay- see if that works.

Otherwise the workaround I would suggest is to create a payroll clearing account ( a liability account)

So the payments made from the wrong account you allocate to the clearing account

Then in the bank account that the wages have been processed to you do a receive money for the same amount and allocate to payroll clearing

Hope this helps

Lisa

You will need to reconcile manually the pays and the receive money in the incorrect bank account. This cancels the transactions out but registers the pays

 eg pays total $1500

DR Bank where pays were paid from ( Payroll clearing) (BNK 2) $1500

CR Bank where pays were recorded to (payroll clearing) (BNK1) -$1500

DR Pays that were recorded (BNK 1)$1500

I did the payment through my Bank myself. not through MYOB

If that's what you mean about Electronic payment or Cheque / cash payment

It's not just one pay,  there are many --- couple of months before realizing

try this

Go into find transactions in the banking tab

Along the top ribbon is a finf and recode tab 

select the incorrect bank that the pays were coded to and the date range you want

select the transactions you want select replace and the options will come up 

in account select the bank you want and then save 

The transactions should then be saved to the correct bank

I haven't used this before in myob but hopefully that will work

Lisa

I have a Find and Replace Tab ........ not Find and Recode Tab

My mistake sorry. Use that

Lisa

It will let me change for any other Transactions,  but not the payslips

any other suggestion ?

Can you post a screen shot of one of the pays please so I can see how it has been recorded

Cheers

Lisa

Hello Lisa,

Sorry doc appt,  It's not letting me screen shot,   can you remote in ?