I created an aba file then I put through a journal entry to reverse the journal entry that was created and this solved the problem
Hi
Although you paid the payroll manually you still need to create the transaction into the bank in MYOB
If the transactions are sitting in the electronic clearing account I suggest that you prepare as usual and create the aba file , you just don't upload to bank.
This will create the payroll transaction so that you can reconcile your bank account
Hope that helps
Lisa
my bank account reconciles, I don't know how to clear them
Hi
The transaction that matched your bank feed entry was it the payrun or was it manually entered?
You said that you manually paid the payroll but didn't create the aba file , which in turn creates the MYOB transaction to match.
I would suggest that you check that the reconciled transaction is the actual payrun
Lisa
I created an aba file then I put through a journal entry to reverse the journal entry that was created and this solved the problem
