Jillymot
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Joined 5 years ago
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Unable to allocate pay transactions on bank feed
Last December as we were being upgraded to the new platform, MYOB Teams, etc. We made a payment to an employee which included only one week of hours rather than the whole fortnight (as the hours had not come through correctly after the upgrade). We made a payment from our bank account the following day to correct and then deleted the pay run and resubmitted, with the payslip for the whole amount. I can now not reconcile from the bank account. I also cannot delete the payrun now as we have since made a superannuation payment so I do not get the option to delete. How can I allocate these two transactions on the bank feed to the pay items? Noting there was also another employee on the payrun, but that one I was able to allocate. Would really appreciate assistance with this and is quite urgent as we need to finalise our end of year accounts for audit for the upcoming AGM for our school P & C.Solved934Views0likes2Comments