Double-counting Pays

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Bill_H2
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Double-counting Pays

 

Hello. I have recently started using MYOB Essentials, after many years of AccountRight Plus. When I ran a P&L report, I found all of my Wages & Salaries were counted twice, both under the individual payment to each employee, and again the total amount for that pay run. I pay electronically, creating an ABA file that I upload to the bank, and at this stage I am downloading transactions from the bank as a QIF file, & then allocating them. Can anyone say what I am doing wrong, & what should I do to correct it.

I hope that makes sense, & thanks for any help.

Bill

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MYOB Moderator Tracey_H
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Re: Double-counting Pays

Hi @Bill_H2 

 

So that I can help you better can you please send me a screenshot of your Profit & Loss by private message

Can you also run your Payroll Summary report for the same period and check if it balances with Wages & Salaries on the P&L.

 

 

Cheers,
Tracey
Previously @bungy15

MYOB Community Support

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MYOB Moderator Tracey_H
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Re: Double-counting Pays

Hi @Bill_H2 

 

Thanks for working with me by pm to resolve your issue.

 

If you need help in the future don't hesitate to ask on the forum, we are happy to help.

Cheers,
Tracey
Previously @bungy15

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Bill_H2
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Re: Double-counting Pays

Thank you Tracey. You were a great help.

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