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PrueBerry's avatar
PrueBerry
4 years ago

Payroll posted to wrong date - cannot reconcile bank

Hi there!   Please hang in there with me for this one as I'm not overly good at explaining!   I've posted our weekly payroll to 22/09/2021, instead of 21/09/2021.  When I go to reconcile the bank...
  • Tracey_H's avatar
    Tracey_H
    4 years ago

    PrueBerry 

     

    Hi Prue

     

    Thanks for your post. You can match transactions with different dates in Bank feeds by clicking on Find. In the Find a matching transaction window you can extend the amount and date filters to expand your search. Once you've found the correct transaction, click on the transaction line and then Match & approve.

     

     

    Please let me know how you go with this.

     

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

Tracey_H's avatar
Tracey_H

PrueBerry 

 

Hi Prue

 

Thanks for your post. You can match transactions with different dates in Bank feeds by clicking on Find. In the Find a matching transaction window you can extend the amount and date filters to expand your search. Once you've found the correct transaction, click on the transaction line and then Match & approve.

 

 

Please let me know how you go with this.

 

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

PrueBerry's avatar
PrueBerry
4 years ago

Thank you so much Tracey!

 

I'm new to MYOB and haven't completed any training so this is really helpful!!!

 

Kind regards,

 

Prue

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