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October 2020
October 2020
Help,
We have over paid an employee $0.05 so bank feed is not matching the MYOB amount reported to the ATO.
It wont match and I would like to reconcile the feed . I know I'm pedantic for 5cents, it was done back in July2020, so last BAS for me. Can I just Pay 5 cents less next pay and hide feed even thuogh it in the next BAS quarter.
How do I fix it ?
Solved! Go to Solution.
October 2020
October 2020
Hi @Ric42
Hide the feed, tick the entry in the reconciliation screen, and write the 5c off to bank charges.
No need to be too fussed over such a small amount.
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