Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
May 2019
May 2019
Since migrating to the "new" 201X version (from v19.x), we now have various elecronic payment types appear when trying to process payroll.
How do we get rid of these when the transactions have been purged?
Solved! Go to Solution.
May 2019
May 2019
from memory, purged transactions exist as is and can no longer be interacted with. their stubs exist so that reports don't break.
to me, looks like you might need to re-create the electronic payments account to get rid of them. details of that can be found here: Unprocessed Electronic Payments
May 2019
May 2019
Thanks @sholt73
by
Naomi_Roskell
3 weeks ago
6
275
|
6
|
275
|
||
5
|
402
|
|||
0
|
285
|
|||
4
|
492
|
|||
12
|
880
|