Bank Transactions Unabale to Automatch Payroll Payment
Hi, I've got an issue when doing the payroll runs after MYOB upgrade. Before the upgrade, I just clicked the payroll run, followed the instructions to complete, downloaded the bank file, uploaded the file to my internet banking and finished the payment. But, after the upgrade, when I finished the payroll run and tried to download the bank file, it asked me for bank code and direct ID, I had no idea what they were. So I had to abort the bank file download interface and paid the empolyee manually (lucky I've just got one employee at the moment). Then after couple of days, when I was checking the auto feed bank transaction, these two payroll payment bank transactions were not matched to payroll records. I called my bank and got the bank code and direct ID and completed the bank file download process, but still the automatch still didn't happen. I've read some posts here and tried to manually match them, but still didn't work. The two payroll runs I've done were recorded in MYOB as the screen shots attached: Ref 944 and Ref 945.794Views0likes8Comments