Kat4
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Joined 4 years ago
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Adding a Payroll Category to employee when payrun already started
I have started a payrun, well almost finished it and wanted to add another payroll category to an employee and when added it wont show up in my saved payrun. Do I really have to cancel my payrun and start all over again just so that the payroll category shows up under the employee? I am using MYOB Accountright Desktop 2024.6.1.9.150Views0likes3CommentsRe: Returned Super contributions needing to be re processed to a new fund
Not sure if this is what you've done and that's how you've got a negative, and I'm certainly no expert in MYOB, but When I get a super payment back I follow MYOB steps for returned super Reversing and reprocessing superannuation payments - MYOB AccountRight - MYOB Help Centre this steps you through reversing the payment (that's the whole payment you submitted for every employee), then resubmitting the payment without the returned member and then resubmitting that employees super (just be careful you enter all the correct dates for when initially paid, when returned etc). I've done this a few times and resubmitted employees super to a new fund and I've only had 1 problem with the process and had to seek extra support.656Views0likes1CommentRe: EFT Payment file
Thank you so much Doreen, it’s as I was thinking – it cleared the Electronic payment file, matched it to my bank feeds and didn’t alter the employees contact log, so I’m assuming hasn’t altered their YTD What I really wanted to know is how this was possible – like how could it still be sitting there when we had already gone through the process and paid everyone. Would you have any idea what we may have done to have this occur?593Views0likes2CommentsEFT Payment file
On the 18/7/23 we processed our payrun as normal and sent file to the bank (manually) for payment. File went through as per normal. When reconciling our MYOB Bank feeds I noted that the first payrun was there to match, but our second one is sitting there with no match next to it. Upon further inspection I have noted that when I go to payroll Prepare Electronic Payments the whole payrun is still sitting there waiting to have a bank file created. I have checked the journal and the EP number it wants to use to create the file is the next in number sequence, so it looks like I have not created the file in the first place. However this is not possible as staff have been paid and when I check into their card file contact log it shows me that this payment has gone through as PAID. None of this makes any sense to me and I need to sort out what I do before my next payrun tomorrow 25/7/23. If I create this bank file again will it show in employees contact log twice? Will it alter all my YTD figures. Help anyone - MYOB has not got back to me on this problem, possibly becuase it's in the Too Hard Basket and also the This Is Not Possible area.Solved641Views0likes4CommentsSuspense Account
I have made a payment but I'm still waiting for the boss to get an invoice for the transaction and then I can allocate it to the correct expense. I've been told to put the payment in a suspense account until later because I need to recocile bank statements so I can do the BAS. I have never used a suspense account and I'm not sure how to set this up or how that will affect the BAS as I don't know if it will have GST on it or not. Any advise on this? ThanksSolved2.4KViews0likes2Comments