Chellie2205
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Joined 3 years ago
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Re: Reversed pay in Prepare Electronic payments
Hi Jem, it wasn't recorded incorrectly. The pay needed to be reversed and then re-done, which is was. My problem is that the reversed pay sits in Prepare Electronic Payments.... i can't record a bank file as it will go to my bank rec, which i can't reconcile.26Views0likes1CommentReversed pay in Prepare Electronic payments
Hi there, i've tried chatting online and over the phone to MYOB, but they just don't understand my problem. A pay run was done as usual, bank ABA file created and all paid. However, after i discovered 1 employee had been over paid. So i reversed his pay only. The reversed pay still sits in in Payroll, Prepare Electronic Payments - i just don't know what to do with this. If i record the ABA file it goes to my Bank Rec, but it won't match with anything. TIA :-)40Views0likes5CommentsSuper / Bank Recs
in May Super was paid from MYOB through the Pay Superannuation. Due to someone's super $ coming back to the bank, i was advised by MYOB, to undo that Super transaction, put all payments except the ones that money came back to the Payroll Liabilities Account. I did this and went on to process the employee's super correctly in the next pay super. However, doing my bank rec for May, im seeing the payroll liabilities super amount sitting in there - it won't match with bank feeds coz that's already been done. MYOB are not helpful on the phone, they just don't understand, they today requested that i deleted it. How do i remove them from my Reconcile Accounts Window. TIASolved50Views0likes1CommentRe: Apply purchase credits - Synergy
Good morning Yes I have the purchase in the purchase register Yes I can see the Credit in the Returns and Debits Tab I go to the Returns Tab, click on the credit, click on Apply to Purchase, and the Journal comes up for the Supplier, however no purchases shown to allocate to.457Views0likes1Comment