Partner Zone

MYOB Essentials - payroll - allocating bank transaction to payrun

1 Post




Solved: Go to Solution

MYOB Essentials - payroll - allocating bank transaction to payrun



We have 5 employees and have started to process their payslips in MYOB. We then pay them individually from our bank. How do we then link the bank transaction to the pay run? If we allocate the bank transactions to MYOB Wage Expense it essentially doubles our Wages because it counts the pay run and the payment made via the bank.

MYOB Moderator
2,221 Posts
MYOB Moderator
MYOB Moderator




Accepted Solution Solved

Re: MYOB Essentials - payroll - allocating bank transaction to payrun

Hi, @accounts31 


Thanks for your post, and welcome to the MYOB Community Forum.


When you processed the pay run, what is the payment method used? If it's an electronic payment, you can create the bank file for the processed pay run so that you can match it with your bank transactions. To do this, kindly go to Banking > Prepare electronic payment window > Then choose Payment Type as Pay employees, choose the correct Transactions from and Transactions to date as well as the Account. Once the payroll transactions are showing up, kindly tick the transactions then click Download bank file. You may also check The Help Article: Setting up electronic payments for further information.


Please let us know if you require any further assistance with this. We are happy to assist.


Best regards,


MYOB Community Forum

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

Did my answer help?

Accept it as a Solution
Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
Get the conversation started and make a new post Start a Post