Payroll Error Payment made can not match
Hello, I have a question regarding a pay run processed in MYOB Business (web-based). I processed a pay run and paid it from the bank account; however, the payment was underpaid by So proceed to m...
Forum Discussion
Note: It was single payroll. Paid from Cheque/Business account
Hi DAL-WA,
That one’s a bit tricky. The key is just making sure what’s in MYOB matches what actually happened in real life. Normally, we’d suggest doing a journal entry or reversing and reprocessing the payroll so your bank feeds line up with the payroll transaction, but I know that can feel like a lot. To help you match your bank feeds, I’ve grabbed a few forum threads where other users have shared the workarounds that worked for them:
- Match a Payroll that was Paid incorrectly
- Two bank payments to one PAYROLL entry in MYOB Business
- Matching partial payments to one pay run
Cheers,
Princess
