Reconciling a split pay

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Reconciling a split pay

Hi I paid wages and then paid the top up for JobKeeper payment so the wages payment is split over two lines but I processed the payroll as one payment and I have already filed it with the ATO, how do I reconcile the split payments if I can't reverse the pay run?

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MYOB Moderator
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MYOB Moderator
MYOB Moderator

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Re: Reconciling a split pay

Hi @ESS1 

 

If you were trying to match the two transactions to a bank feed payment in order to reconcilie the bank account I recommend having a look at our help article Matching bank transactions. This article steps through, amongst other things, matching multiple transactions to a single bank feed transaction.

Regards,
Neil

MYOB Community Support

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