Forum Discussion

Gemes's avatar
Gemes
Contributing User
6 years ago

2 pay cycles paid as one

Hello, 

 

My company pays the employees on a fortnightly basis. 

 

There is this one employee who was paid for 2 pay cycles as one sum-payment for this month. 

 

To put this in an example, say, There is X. X receives $1000 every fortnight. X didn't receive his pay for the first fortnight. When he completed his second fortnight, he received a sum $2000. This amount covers the first and second fortnightly pay cycle. 

 

Here is where the problem arises. The bank feed shows a withdrawal amount of $2000. I have two payslips, one for each fortnight i.e., $1000 each. MYOB won't let me link the $2000 with the two payslips. It has to be a single payslip apparently. 

 

How would I be able to fix this? Please help. 

 

Sincere regards, 

Gemes

  • Reconcile the transaction manually.... 

    Right click on it in your "bankfeeds" to "hide the transaction", then go to reconciliation and manually tick the transaction in your bank.  

  • Mel_Mel's avatar
    Mel_Mel
    Trusted Cover User

    Reconcile the transaction manually.... 

    Right click on it in your "bankfeeds" to "hide the transaction", then go to reconciliation and manually tick the transaction in your bank.