Solved
Reversed pay
I underpaid an employee, paid him the original pay ($4602), then reversed the incorrect payrun in MYOB. The new pay was then processed and the difference credited to his account. Problem is, I now have 2 amounts comprising his total new pay that have come out of the account (original $4602+ additional $396=$4998), and these are not able to be matched to the total of the pay of $4988
Sorted: looked up an old post- reversed new pay and processed 2 pays matching the amounts debited to from the account.
