Fixing Payroll - Unable to Match Bank Transactions because two Bank Accounts are used to Pay
Hello, I seem to be getting conflicting information. 1. Bank Feeds are switched on, IRD notification is switched on and the amounts have been paid out. 2. One bank account was used for Payroll r...
So, figured it out, was helped by a really nice lady on the MYOB phone support. I know. Surprised too, only took me 2 hours to get someone, I'm guessing they are really busy considering its close to EOFY.
IN Brief:
1. Since the Bank transaction was done from Account 1 and the pay is configured from Account 2 - performing bank transfer of the exact amount into the Pay Account which is from Account 2 allows MYOB to pick up the exact match.
2. The overall balance of accounts is the same as the bank transfer feeds then match the transfer internally as created above.
EASY! When you know how. :)
