Partner Zone

MYOB payroll journals not posting correctly

HethBennett
Experienced User
15 Posts
Experienced User
Experienced User

15Posts

4Kudos

0Solutions

Solved: Go to Solution

MYOB payroll journals not posting correctly

Hi everyone, I seem to have lost a setting somewhere and it has changed my journal postings so that PAYE is no longer separated out from my wages clearing account. 

I am using MYOB payroll 2022.1 and our MYOB is AccountRight Premier NZ 2022.5.0

I was getting a warning note come up that there were some department codes missing in Payroll after our external IT supplier created a new online profile for me so I'm pretty sure I need to put the PAYE account code in somewhere but I don't know where! 

I did change the default general ledger code for payroll liabilities to PAYE but then it posted everything to PAYE and my Wages Clearing Account had nothing posted in it.

If anyone understands my enquiry and has an answer or a suggestion I'd love to hear it!

Pics of screen shots attached.

Cheers Heather

 

Journal with no PAYE itemized.PNG
Journal with PAYE itemized.PNG
Current setting.PNG
2 REPLIES 2
Steven_M
MYOB Moderator
44,198 Posts
MYOB Moderator
New Zealand
MYOB Moderator

44,198Posts

6,082Kudos

6,601Solutions

Accepted Solution Solved

Re: MYOB payroll journals not posting correctly

Hi @HethBennett 

 

It's been a while since I had a look at the NZ Payroll integration with AccountRight.

However, it sounds like you need to go into Maintain Pay Codes>>Select the PAYE --Tax pay code and enter that General Ledger Liability Code. This should filter that PAYG component out to the particular account for you.

Kind regards,
Steven

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

HethBennett
Experienced User
15 Posts
Experienced User
Experienced User

15Posts

4Kudos

0Solutions

Re: MYOB payroll journals not posting correctly

Amazing! Yes the code was missing from PAYE and from KiwiSaver so when I filled those in my journal entry is a far better version of itself.

 

Many, MANY thanks and have the best day!

Cheers Heather

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