Hi
Are you matching the payroll you process in bank feeds or are you allocating them through bank feeds?
They should be matched in bank feeds therefore picking up the transaction you created in the MYOB pay run.
The doubling up would suggest that both are occurring .
Check the payment method for payroll - is it electronic? If so the transactions are sitting in the electronic clearing account
Hope this helps
Lisa
I am allocating them because it does not give the option to match them. I mentioned in my original post that all wages are paid manually, so not electronic.
What you need to do is NOT allocate them
If you don't want to use electronic payment set up the linked account you use to Undeposited funds and then you can do the transaction from there which will match in your bank feeds
otherwise you will need to hide the bank feed transactions and manually reconcile the transactions in the reconcile account screen
you will also need to delete the double entries
hope this helps
lisa
