Forum Discussion
Hi Frustratedmyob1,
Thanks for the response and the update.
In my understanding, accrual report values are based on the dates of invoices and bills, while cash is based on the date of the payments recorded against them. If they are different, the payments of those transactions could have been recorded after the date range of the report. However, as you mentioned the transactions are wage expenses. May I get you to check one of your employee's payment details to see how they are set?

We look forward to your response.
Thanks,
Genreve
If I go to payroll and click on a staff member - these are the headings I get:
Personal Employment Standard pay Leave Pay history
I don't have a payment details tab.
- Genreve_S2 years agoMYOB Moderator
Hi Frustratedmyob1,
Thanks for responding and sorry for my mistake.
Can you check the employment tab to see if your employees are paid via electronic payment?

We look forward to your response.
Thanks,
Genreve- Frustratedmyob12 years agoContributing User
yes they are
- Genreve_S2 years agoMYOB Moderator
Hi Frustratedmyob1,
Thanks for the response.
I will send you a private message to collect more information regarding your concern.
In the meantime, feel free to create a new thread if you require any other assistance.
Thanks,
Genreve
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