becn
Experienced Cover User
Joined 13 years ago
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YTD payroll figures different before and after upgrade
Hi my last pay run period end date was 22/1/23 I've been upgraded since then and wanted to check the YTD figures (gross, PAYG and Take home) from our employees last payslips to the YTD figures up to 22/1/23 now that the system has been upgraded. I ran the 'pay item transaction report' with all payroll categories except PAYG and super for 1/7/22 to 22/1/23. They don't match, the gross is less after the upgrade??? I also ran the same report for just PAYG and again the $$$ amount is less than the payslip before the upgrade. we only have two employees and it's less for gross and PAYG YTD for both. I don't understand why this would be different now and doesn't give me a whole lot of faith that everything else has carried through properly meaning more checks need to be done. for example, I've commented on another post because I reconciled all accounts at 31/12/22 and now nothing reconciles! Another issue is that the base rate for both employees is the same in the pay item, however when I ran the pays the base rate is 2cents more per hour for only one of the employees?? So far I've been on the system twice since the upgrade and it's proving to be really frustrating!322Views0likes2CommentsDifferent dates for transactions
Hi I'm having trouble reconciling - in particular my business credit card. I haven't really had issues in the past however I seem to be coming across issues where the dates of the transactions and when the transaction hits MYOB are different and some times can cross over the months. For example I transferred an amount of money from my business account to my business credit card on 31/5/22 Both transactions are on the relevant statement on 31/5/22 However in MYOB the withdrawal from the business account is dated 31/5 but the deposit in to the credit card is 1/6. What is the best way to deal with this given it crosses over the two months? Another example is that I paid for something on 31/5, it's on the credit card statement 31/5 but doesnt show in MYOB until 1/6/22 I have been using MYOB for many years now and this only seems to be happening more recently Thanks in advanceSolved767Views0likes2Comments