CMichael1
Experienced Cover User
Joined 9 years ago
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STP Update event cost centre error
Hi, I am trying to reconcile payroll for end of year STP and one employee has issues. I have tried processing an update event to see if that resolves the problem but I am getting the below error. Any ideas? Would also appreciate any pointer in terms of how to identify the issue with this employee's pay runs. I'm not too sure where to start! Thanks, Catherine.Re: Split payroll - ABA File & Bank Feed
Thanks Doreen - The payments are not in the "Prepare Electronic Payments" window as I have already processed the payments using an aba file that I had to adjust. Maybe I didn't explain it very well in my original post - sorry! The aba file I created contained total transfers that exceeded my daily transfer limit in my bank. So I split the aba file into 2 aba files to allow me to process the payments. However, now my bank feed shows two transfers from the bank account and I don't know how to match it to the one wages payment MYOB has recorded. is that more clear?Split payroll - ABA File & Bank Feed
Hi there - recently we processed wages as per usual, prepared the aba file but then discovered the total amount payable exceeded the banking daily limit. I then adjusted the aba file to: create 2 files first file contained all staff pay except one employee second file contained one employee and was processed the following day Now I am trying to match transactions in my bank feed I am having trouble as they are obviously grouped into one transaction in the bank feed. Any advice? Thanks in advance!
