can't allocate payroll to balance account

Highlighted
Experienced Cover User
15 Posts
Experienced Cover User
Australia
Experienced Cover User

15Posts

2Kudos

0Solutions

can't allocate payroll to balance account

MYOBTRANS1.png

 

I can't allocate the above bank transactions, the payroll is putting the bank account balance out.

 

this is because of the jobkeeper. Basically the normal wage  is the 614 amount, with the topup added the payroll expects 714. That 714 was made up in the separate 300 trans (100 is JK, 200 not related to payroll)

 

I have changed the bank deposit to match the payroll going forward, but I still need to properly allocate previous ones so I can complete the final bas and close off EOY.

 

1 REPLY 1
MYOB Moderator
3,844 Posts
MYOB Moderator
MYOB Moderator

3,844Posts

591Kudos

588Solutions

Re: can't allocate payroll to balance account

Hi @bizzi 

 

Thanks for your post and apologies for the delay in replying. At this stage it's not possible to match multiple payroll transactions in Essentials. However, this post does have a workaround that will allow you to reconcile your bank account: Matching multiple payroll transactions 

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Cheers,
Tracey
Previously @bungy15

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