Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
May 2020
May 2020
Hi I am hoping someone can help me.
In my payroll clearing account i have quite a few old entries that were entered wrong. They should not have been allocated to the electronic clearing account, they should have been through spend money.
How do i now delete these from the prepare electonic payments tab? Some of these date back to 2016. Yikes!!
Thank you!
Solved! Go to Solution.
May 2020
May 2020
There are two ways to get rid of unwanted transactions in the Prepare Electronic Payments window - process them or change the linked account for electronic payments:
Please let me know how you go on.
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
May 2020
May 2020
Hi Komal
Thank you so much for your explantion and help.
I have processed the alternative method.
That has worked to clear the screen.
Is there now a way to clear the original account that is showing a negative blaance? I have ticked this account as inactive but I am still seeing a negative balance.
May 2020
May 2020
In order to clear the balance in that account, we would recommend speaking to your accountant to check if they can do a journal entry to move it to another account before inactivating it.
Feel free to post should you have other queries.
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
May 2020
May 2020
Thank you so much!
I will revert to my accountant about this.
I appreciate your help.
by
jen3
4 weeks ago
2
162
|
2
|
162
|
||
0
|
85
|
|||
7
|
869
|
|||
1
|
659
|
|||
9
|
627
|