FionaB
Experienced Cover User
Joined 13 years ago
User Profile
User Widgets
Contributions
Re: Payroll payment errors
This has got me so confused. Why are the payments doubling up in the Bank Reconcilliation, this did not accur in Essentials. I would appreciate if someone could explain why this is happening and what needs to be changed in Settings to cease the problem.80Views0likes5CommentsRe: Payroll payment errors
Hi Celia, Thank you for your response. That is not the problem, please see attached Linked Accounts for Accounts & Banking and Payroll. The payrun is automatiaclly recording the payment to Electronic Payment (all employees are setup as Cheque) and the actual payments are paid using Spend Money. Any advice would be greatly appreciated. Kind regards Fiona311Views0likes12CommentsPayroll payment errors
Hi there, I have some issue in my yearly reporting with wages account. it is showing double in my ledger reporting. I usually create pay run through my myob payrun and manually transfer wages to employees. My electronics payment doesn't work as I did not activated that. But it seems that MYOB Business is automatically set up for electronic payments. I thought I had rectified this in Bank Linking but there are still two payments "Electronic" and "Spend Money" All employees are payments are set up as cheque. What I am doing wrong in this and how can I fix it? How do I clear the Electronic Payment account?Solved491Views1like14CommentsImport Data
I tried to Import a Transaction csv file (second file for today, the first file imported with no errors) and the Error is as below: Summary of errors Error -15: Account number not found in list of postable accounts. -15,184,Batch ID 379,05/07/2022,Payroll Journal 05/07/2022 Batch ID 379,N,21354.32,344,Pay Item,,N ,184,Batch ID 380,10/07/2022,Payroll Journal 10/07/2022 Batch ID 380,N,1263.05,428,Pay Item,,N ,184,Batch ID 380,10/07/2022,Payroll Journal 10/07/2022 Batch ID 380,N,5512.21,419,Pay Item,,N ,184,Batch ID 380,10/07/2022,Payroll Journal 10/07/2022 Batch ID 380,N,7751.66,393,Pay Item,,N the original file upload - I have deleted names and replaced with AAA. {} "Account Number","Journal Number","Date","Memo","Is Credit","Amount","Job","Allocation Memo","Category","Is Year-End adjustment" "5-6000","Batch ID 379","05/07/2022","Payroll Journal 05/07/2022 Batch ID 379","N","21354.32","AAA","Pay Item","","N" "5-6000","Batch ID 380","10/07/2022","Payroll Journal 10/07/2022 Batch ID 380","N","1263.05","AAA","Pay Item","","N" "5-6000","Batch ID 380","10/07/2022","Payroll Journal 10/07/2022 Batch ID 380","N","5512.21","AAA","Pay Item","","N" "5-6000","Batch ID 380","10/07/2022","Payroll Journal 10/07/2022 Batch ID 380","N","7751.66","AAA","Pay Item","","N" Why is Data being lost in the Import e.g. Account Number & Name?Solved