Matching a Multi Pay in BANK FEEDS to Electronic Payroll payment

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Trucair
Contributing User
9 Posts
Contributing User
Contributing User

9Posts

1Kudos

0Solutions

Matching a Multi Pay in BANK FEEDS to Electronic Payroll payment

H, hoping someone can steer me in the right direction, I have in my bank feeds an internet Banking Mulit-pay anyone Multiple payment (which is for staff salary). They have been electronically paid normally they reflect in the bank feed but this time its come through as one payment how do I approve this in the bank feeds???? Or do I have to hide this bank feed and do it manually

 

1 REPLY 1
Komal_S
MYOB Moderator
8,280 Posts
MYOB Moderator
MYOB Moderator

8,280Posts

741Kudos

1,164Solutions

Re: Matching a Multi Pay in BANK FEEDS to Electronic Payroll payment

Hi @Trucair 

The easiest way of handling it would be by ticking off the multiple transactions in Banking>>Reconcile accounts window and then hiding the bank feed transaction. Please feel free to reach out if you have further questions on this. 

Kind regards,
Komal

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post