DAL-WA
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Re: Payroll Error Payment made can not match
I did get some advice but I must admit it wasnt an easy fix. The advice I decided to follow was To reverse the pay run and prepare 2 separate pay runs per the payments made in the bank feed. So I kept a copy of the payslip then reversed the Payroll Entered Two payrolls both with the same date processed & paid date Payroll 1 basically re did the pay but adjusted the Net Pay figures & Adjusted the PAYG TAX to the amount on the original payslip until I got the Net figure that was paid from the bank account then Adjusted the same Super figure Original Pay slip 4/12/25 to 17/12/2025 Paid 17/12/2025 Gross Pay $2019.30/Net Pay was $1727.30/Tax $292/Super $242.30 Payroll 1 4/12/25 to 17/12/2025 Paid 17/12/2025 Gross Pay $1847.00/Net Pay was $1555.00/Tax $292/Super $242.30 Payroll 2 4/12/25 to 17/12/2025 Paid 17/12/2025 Gross Pay $172.30/Net Pay was $172.30/Tax $0.00/Super $0.00 Then Check YTD figures are all the same as original Payslip Keep all 3 Payslips together It is disappointing that MYOB doesn't give the facility to match two payment to a payroll amount We all make mistakes but it shouldn't be this hard to fix This is probably not a great way to fix the problem but it did work. I have double checked the figures and they all balance to the original Payroll Have a great day23Views0likes0CommentsPayroll Error Payment made can not match
Hello, I have a question regarding a pay run processed in MYOB Business (web-based). I processed a pay run and paid it from the bank account; however, the payment was underpaid by So proceed to make two payments to the correct amount of the pay I am now unable to match both bank transactions to the original pay run in MYOB. The system will not allow me to fully reconcile the pay run with the two payments. Could you please advise the correct way to handle and match this situation so the pay run reconciles correctly? Thank you62Views0likes3CommentsSaved Recurring Transaction
In MYOB AccountRight when you create a recurring transaction you have an option to "save my changes when I record a recurring transaction" In MYOB Business Web base this option is not available Once you save or create the transaction those details stay the same each time you use this recurring function. It is frustrating that your last transaction details are not saved43Views1like2CommentsBank Reconciliation Doubleup
Hello Im am using the web based MYOB file I am not hooked up to the bank feed/Doing all entries manually When I enter a Purchase and make a payment the entry on the bank rec comes up as a payment but is in the debit & credit columns When I enter the Purchase but dont pay it and you go to the Bank rec it is recorded as a Purchase and is in the debit column. But the Purchase in the bills file has it as unpaid Attached reconciliation MYOB Water Bill Paid and payment is listed twice 3 Purchases that have not been paid but are in the debit on the back rec This Bill has been entered as a purchase and a payment made Thank you38Views0likes3CommentsRe: Reconcil 2 bank payments to one payroll in the web bases MYOB
Hello Is anyone able to assit with the instructions to create a journal enty to match the payroll amounts in the bank feed $2193.65 $0.03 Match bank feed total $2193.95 How would you reverse a payroll to complete a second pay roll for 0.30 cents only! So how would one reverse a payroll to reflect this scenario? Regards182Views0likes1CommentRe: Reconcil 2 bank payments to one payroll in the web bases MYOB
Hello There has to be a better way than reversing a payroll How would I make this work? The payroll amount was $2193.95 I paid $2193.65 the next day I paid $0.30 So how do I reverse a payroll to reflect this scenario? Both amounts can be selected in the bank feed but can not be applied to the Payroll transaction202Views0likes3CommentsReconcil 2 bank payments to one payroll in the web bases MYOB
Hello I paid an employee the incorrect amount so I paid the balance in the same day So there is 2 banking entry to one payroll entry When I go to reconcile it will not allow me the select both payments and I am out of balance How can I reconcil 2 bank payments to one payroll in the web bases MYOB reconcile bank transactions thank youSolved292Views0likes5Comments