ContributionsMost RecentMost LikesSolutionsRe: Reconciling Payroll entries after bank pay run Hi, The bank transactions appear on an individual employee level, but the Electronic Payment entry is at consolidated level. Please see attached screenshot where for Payroll EP000005, the bank entries are not automatically matching. Even when I try to match them manually, I cant - because the amount is out of balance. Reconciling Payroll entries after bank pay run Since moving from MYOB Essentials to MYOB Business, I cant seem to reconcile the bank entries for the payment to the matching payroll transaction. I have used the download bank file option and paid from the bank using that. Lets say 5 employees were paid $100 each and the total payrun was $500. So the bank payments are showing up per employee (5 transactions of $100 each) while the Payroll matching transaction is showing up for the gross amount across all employees paid on that date (1 entry of $500). When I try to match the partial transaction against first employee, it is out of balance by $400 so the entry does not get saved. How do I resolve this?