Matching over/under wages payment to payroll ..
Is there a way to match a payment in banking transactions to a payroll entry that does not equate to the payroll data? That is the payment may be under or over the payroll amount. I can get to the point of matching the payment but am not able to allocate the remaining balance.It is not an option to go back and redo the wages. thanksSolved1.3KViews0likes6CommentsError Uploading ABA Payroll File to ANZ - Invalid Account Number for Item 39
We had a new employee commence work recently and today we tried to pay them for the first time. When uploading the ABA File into ANZ, there is an error that says there is an "Invalid Account Number for Item 39." We went back and deleted the transaction and tried again with all employees apart from our new employee and it worked as normal. However, when trying again with just our new employee, ANZ rejected the payroll file again with the same error. We ended up paying him as a "Pay Anybody" and it went through fine so we assume it is an error with MYOB/ the ABA file, but obviously we would like it solve this issue for future pays. Thanks in advanceSolved2.4KViews0likes3CommentsDeleting Unprocessd Electronic Payments
Hi, Hoping someone can give me an easy way to do this. Here is what I sent to Chat (but didn't get a reply): Ian Hi, in Account Right 19 is there an easier way to delete Unprocessed Electronic Payments? I have a lot listed there because I had to redo the April payruns three times with all the changing advice regarding JobKeeper 7:22 PM Ian So I have pays and pay reversals in Electronic Payments which I don't want there any more. I've tried deleting the Reversals (and the Pays) one by one and then recording them again but they just come back under a new number 7:23 PM Ian I could try changing all the employees to Cash payments somehow (I think this is what I did last time this happened but I forget the details) and doing it all again but it is very time consuming. I am reluctant to just delete the transactions because of the mess I am in already which I don't want to make worse or delete the paper trail. So I just want to take those entries out of the Electronic Payments so they don't keep coming up every time I do a pay run 7:27 PM Thanks. I have read the Help section and Community posts from 2016 and 2019 (but I would rather not start a new Linked Account if possible). Also how do I stop this from happening again? ThanksSolved2KViews0likes5Comments
