HelenA
13 years agoUser
Hi there,
Hope I've understood your question properly, and my reply makes sense.
Because of these issues, the work around I have used is to create a bank account in MYOB called Payroll Clearing and I've linked the Pay Run to this in the Settings/Payroll menu. The multiple payment transaction from the actual bank account can be allocated to the clearing account, and you can reconcile the transactions when the multiple payments and the payrun figures for an employee match.
When I say Allocate - Live Accounts currently requires you to enter the transaction between the bank account and the Payroll Clearing account as a bank transfer and then it will match the imported or linked bank statement.
Hope this helps.
Helen
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