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payroll

Jephson
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payroll

After doing a pay reveral and entering a correct pay for a staff member.  I go to "prepare eletronic payments" area then select both the reveral and new payment giving me the correct balance to pay, however when I load the bank file it saying it is unable to accpet the file.  I think its becasue the file has both the negitive and positive balance and the bank won't accpet the negitive.  

How do I get the bank file to pay the adjustment amount that I need to pay the staff memeber? 

 

 

1 REPLY 1
Komal_S
MYOB Moderator
8,280 Posts
MYOB Moderator
MYOB Moderator

8,280Posts

726Kudos

1,161Solutions

Re: payroll

Hi @Jephson 

 

Are you getting this error while uploading the file to the bank or while downloading it from the software?  

Kind regards,
Komal

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