Essential Payroll paying salary split into 2 payments

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Essential Payroll paying salary split into 2 payments

How do you process in Essentials because of the bank feeds only recognising one amount

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MYOB Moderator
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Re: Essential Payroll paying salary split into 2 payments

Hi @Jeffrey_Tuch 

 

Apologies for the delayed response. 

 

In Essentials, one payroll transaction amount can only be matched to one bank feeds transaction. If it was paid in two transactions, then please set it up as a split pay before recording the payroll transaction. Please find the instructions in this Help article: Split a pay between two bank accounts. This way one payroll transaction will result 2 amounts which can be matched to 2 bank transactions respectively.

 

If you have already recorded the pay run, it would need to be deleted then re-recorded after the split pay is set up. Otherwise you can consider creating a holding bank account to allocate the bank transactions/journal the payroll cost into, reconcile them manually instead of matching them.

 

I hope this helps. If you have any other questions, please do not hesitate to let us know.

Cheers,
Clover

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