How to allocate Two payments made against single payroll transaction on my bank feed
Hi, I am new in MyOb as well new in my org. My org is using AccountRight. I am facing problem to match two payments against single payroll transaction. We pay to the employee weekly (sort of advance). For example. We paid $700 to an employee on Friday for one week (lets date is 25/02/2022). On Monday (28/02/2022) we posted/processed the payroll including 8 hrs of overtime. So JV is like (considering there is no tax) Salary DR 700 Overtime DR 150 Bank CR 850 On 25th Feb I have already transferred 700, so on 28th Feb I have just transferred the remaining 150. Now, Bank feed showing two payments (700 & 150) but payroll transaction showing one payment from bank i.e 850. How can I match and allocate through bankfeed? Please find the attached file for real data. Thanks in advance for your kind assist.Solved1.6KViews0likes5Comments
