For some employees the pay run does not create a transaction to match to
Hi, For most employees each payrun is automatically matched to a transaction and reconcilled. I have some however where this is not the case and there is no payroll item to match the bank feed too (automatically or manually). The difference between the two groups is the payment details - the employees set to 'electronic' have an issue whereas the employees set to 'cheque' are fine Is there an extra step if set to 'electronic' in the updated MYOB? Atleast one of the employees with 'electronic' has been with us prior to the update and their payment details have not been updated since they started thanks317Views0likes1Comment