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Hi CCR2025,
From what you’ve said, it looks like the duplicate is spend money instead of a pay run, like the original one. This usually happens when you’re just allocating bank feeds in the bank feed window, not matching them up to your pay runs. If you want a hand working this out, check out the FAQs in the Matching Bank Transactions article, this can help you with the step-by-step on matching bank transactions.
Regards,
Genreve
Hi Genreve,
thanks for your help. I have tried to match them, but there is no option for matching them against the payroll. There was when I first started, but not in the previous 2 months.
- Doreen_P5 months agoMYOB Moderator
Hey CCR2025,
Love that you’ve been trying to match those transactions. To get a proper look at what’s going on with payroll matching, make sure to reach out to our team on Live Chat via our virtual assistant, MOCA, or by submitting a support case via MyAccount. Flick them a message and they’ll help sort out why things have changed lately and get you back on track.
Cheers,
Doreen
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