Split Accounts - Payrun
Hi everyone, Just a quick problem here hoping someone can solve for me. When processing a payrun through MYOB AR, we then pushed the payment to MYOB - in the past a colleague would process th...
Forum Discussion
I'm sorry to see that no one has replied to you yet. If you have processed an electronic payment for the wage payments the electronic payment transaction is matched to the bank feed transaction. If this hasn't happened automatically you can manually match those transactions by clicking on the expand arrow next to Allocate me then clicking on Match transaction.
Please let me know if you need further help.
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