EMPLOYMENT HERO PAYROLL JOURNAL
Good Afternoon all,, I'm importing a Payroll Journal from Employment Hero which I'm being told is compatible with MYOB AccountRight Plus but I cannot find a field to match with "Is Credit"? I can see on MYOB Help that this is an option for a General Journal Import but it is not appearing in my selection when I import the Payroll Journal. I have tried both General Journal and Transaction Journal and have the same issue with both, the MYOB Help screen says I should have an import field in MYOB for 'Is Credit' to match to? If anyone has any help or advice for me it would be greatly appreciated!353Views0likes1CommentTransition from Xero to MYOB during a Payroll Year
New to a company and I'm creating a new MYOB file. (AccountRight Plus) I believe I will need the existing companies Business Management Software ID (BMI) and existing employee payroll ID's within ATO STP system (which the previous contracted bookkeeper should provide). I have found some information regarding transitioning for payroll: https://support.yourpayroll.com.au/hc/en-au/articles/360000975555-Transition-options-available-with-STP-reporting Here, It refers to importing the YTD payroll figures using the opening balances feature. Is this referring to the feature within the ATO STP (I do not have access to this portal yet, so I can not tell)? I was going to duplicate all transactions from 1 July, including payroll in my MYOB file as previously dated and processed in Xero (there are not too many). This would correctly allocation TAX, Super liabilities etc. How do I not duplicate the ATO reporting through STP for wages already processed & STP reported from 1 July to my first actual payroll run?Solved2.4KViews0likes4Comments