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TracyatMuirhead's avatar
TracyatMuirhead
Experienced Cover User
4 years ago

Banking - overpayment - reconciling on MYOB

HI there, I have an automatic SPERS payments set up in our bank account for one of our employees and it's paid on pay day (just deducted from his wage) however I still need to 'authorise' them.  The...
  • Tracey_H's avatar
    4 years ago

    Hi TracyatMuirhead 

     

    Thanks for your post. You've got a couple of options to fix this. You can reverse and re-process those 2 pays so they match what was actually paid. Or you can change the reconciliation date to include all the transactions. It will depend on your situation which one suits you best. 

     

    If you need further help with either of those methods please do let me know.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.