Unallocated Transaction showing months after reconcile
Hello, I am having an issue where a Super Payment was made through MYOB and now 5 month later I have an unallocated transaction showing up for that particular payment. The super payment went through on the 30/08 and the unallocated one that is showing up on the bank feed is on the 31/08. I have tried reversing the reconcilliation and linking the unallocated transaction but it won't allow me to use the original Super Payment as it is already "linked" to the withdrawal.Solved418Views0likes3Comments
Unable to Split Payments Across Accounts
I'm allocating payments as per usual however it seems there's been an update of sorts and now I am unable to allocate payments in which I need to split across accounts. The remaining unallocated amount is highlighted red at -$0.00, which I am usually able to submit but it is registering this as still unbalanced and I cannot make it appear as positive $0. Just wondering how this can be fixed?328Views0likes1Comment
Electronic salary payments in upgraded MYOB
Hi Have followed this help file and completed all the steps through to the end. What i'm confused about is that when i return to the bank feed the relevant payment is still unallocated and there is still no payrol transaction to match the bank feed to https://help.myob.com/wiki/pages/viewpage.action?pageId=73403508#expand-Todownloadthebankfiles It was a couple of months before I realised what had changed in the upgrade. Before then, I was putting the bank feed transactions to wages and salaries which was incorrect. I have reversed those and have about 30 transactions that I need to have properly recorded as wages