I know it has been asked about and discussed previously, but MYOB seriously need to do something about not being able to hide unmatched transactions on the web browser. Surely if it could be done on...
This suggestion has had a lot of support from our community over the years however it's not something that we are planning to explore.
The current workaround for MYOB Business:
If you see a transaction that you'd like to hide, you'll need to enter a balancing transaction to balance your reports. This means that for every duplicated withdrawal, you'll need to enter receive money transaction for the same amount and for every duplicated deposit, you'll need to enter a spend money transaction for the same amount.
For example, if there is a transaction of $100 on 29 March 2024, you'll need to enter a receive money transaction for $100 on the 29 March 2024. You may need to remove a lock period if a lock period has been applied.
I understand the above but where to code this extra transaction to without doubling up the amounts. The issue I have is with wages. We do a multi payment via our bank account but the amounts show in MYOB both as individual payments to each employee as well as the multipayment. Where do I code this extra transaction? Certainly not the bank account and certainly not to wages????? How do I find the double entry MYOB creates with the transactions, so I can code correctly without doubling up the expense?