Forum Discussion
- Princess_RMYOB Moderator
Hi VeryNewKaty,
To check out the double entries (debit and credit) that MYOB generates when you match bank transactions, just head over to Banking > Find transactions. Look for the specific payroll transaction you've matched. You can use filters to narrow down your search by date, account, or transaction type. Once you find the transaction, click on it to see the details. This will show you the accounts involved and the corresponding debit and credit entries.
Cheers,
Princess
- VeryNewKatyContributing Cover User
Thank you, Princess_R. I do not think it does for me. And when I click on 2719 it takes me to the payroll calculation with only account referenced being 1-1110 Bank.