reconciling historical pay runs

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reconciling historical pay runs

how do i reconcile historical pay?

 

I started using myob in january, half way through the financial year.

 

As instructed, i entered all the historical pay runs so that my ytd balances would be correct.

 

But now when i try to reconcile my accounts, i have that amount less in my myob account, than is actually in my bank account / bank feed.

 

How do i correct this

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MYOB Moderator
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MYOB Moderator
MYOB Moderator

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Re: reconciling historical pay runs

Hi @HillsNeuroRehab

 

Thank you for your post. If your account is a total minus the historical pay I would suggest taking a look at your Opening balances to see if the right figures have been entered. Our article Entering opening balances has additional information. 

 

Please do let me know how you go. 

Cheers,
Melisa

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