DKBocelli
Experienced User
Joined 2 years ago
User Profile
User Widgets
Contributions
Payroll Payment diff to payroll expense
Hello Atfer a pay run was processed in MYOB, a minor error of 20c was made when making a cash payment for the pay, the problem is now we cannot match the cash payment to the payroll transaction as is 20c more, how can we fix so we can match the payment to the payroll transaction? Regards DaronSolved231Views0likes1CommentEnd of Year Chage
Hello I am trying to roll the end of year from June 2023 into 2024, but get the following error and cannot change the year Unable to save financial year information. Opening balance date can't be after any transactions. Is this because I have some transactions on the 1st July 23? Regards Daron427Views0likes3Comments