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.Solved2.1KViews0likes5Comments
Personal use
Hi I am new here be gently. I just wanted to know if I can use any of your products for personal use, like personal accounting and budgetting even tho I dont have a business or an ABN number. I am in Melbourne and I want to coonect MYOB with my bank. If not does any one recomend anything else. Cheers to all who replySolved600Views0likes3Commentsbank feed/ transaction double up
MYOB Business. How do I remove 1 bank feed transaction or match it to an already reconciled transaction so I don't double up. example: Transaction was entered and reconciled but not via the bank feed. (not sure why) now I have the same transaction to allocate in the bank feeds. HelpSolved123Views0likes1Comment
Major Bank Feed Issue
Hello all, We just decided to use the Bank Feed function in MYOB AccountRight and EXACTLY what I feared has happened. The system has imported 6 months worth of Bank Feeds. These are all duplicates. Our bookkeeper reconciles every month and it seems like every single transaction has been fetched from our bank for this Financial Year. Is there a way to mass delete them? Please help! I really don't have the time to go through is all again one by one. Regards, Eren Extal AluminiumSolved121Views0likes4Comments
Applying credit in Bank Feed
Happy New Year everyone. Having a problem when I receive a customer account payment in the Bank Feed which has a credit to apply. The apply credit window shows, I click the open register button but then the credit to apply window doesn't open, it just stays on the receive payment window. The only way I can apply a credit is to open the old receive payments windows & apply the credit there then go back to the bank feed to receive the payment. As there isn't anything I'm doing wrong/different (that I know of) I'm assuming this is a software issue?? Anyone having this problem?? Only started for me just before Christmas. Robert.Solved101Views0likes4Comments
Need to delete initial bank I set up with
Hi I started with MYOB on 1 October and by the time the bank feed actually came through I had a weird opening balance situation, so I hid that bank account and created a new one with no feed. I want to delete the first bank and I cannot find where I do this? It's affect the BAS lodgement so I do need that to be rid.Solved86Views0likes1Comment
