I processed a full weekly payroll with the pay method indicated for all employees as CHEQUE.
Unfortuneately it was processed through the bank as a multiple transfer (total pay only).
How can I Allocate the transaction within MYOB? Obviously if I had processed the pay as Electronic Funds Transfer I would not have a problem.
Many thanks
Hi Rob0425,
Thank you for your post. I'm sorry for the delayed response. Generally, MYOB will automatically match bank transactions to your recorded transactions. And if there's no automatic match, you can manually match your one bank feed transaction to your multiple payroll transactions. Please refer to this Help article that has detailed information to assist with this.
Please let me know if you require any further assistance with this. I'm happy to assist.
Cheers,
Princess
