rquad3
Contributing User
Joined 3 years ago
User Profile
User Widgets
Contributions
Back up zip file
Our back up zip file has a password (no idea how). I need to unzip the file so MYOB can reload it into a new subscription. How can I do this when the 'extract all' option does not work as an error code come up rather than a prompt to enter a password. Google wants me to download all sorts of 'free' hacker downloader tools which i would rather not. The file was backed up from a read only account if that makes a difference.Re: Reversed super in bank rec
Thank you for your reply. This makes sense and is likely what has happened. So how can I fix it if i have reversed it in the bank rec when it has already been paid? I don't want to repay it to clear it from the pay super screen. I should have just created a stand alone journal entry in hind sight.Reversed super in bank rec
My bank rec had two of the same $ amount for super. One which had actually been paid from the bank account on 14/08 and one that had not dated 13/08. I have reversed the 13/08 transaction so my bank rec looks clean BUT this has now created super payments that are required to be paid, which are a double up of the same super payment paid on the 14/08. I do not have a double up in the pay run on the 14/08 for period ending 13/08. How do I fix this? Why do I get the double transaction one date apart in my bank rec?
