Payroll - Wrong bank account
Hi
I paid our wages from our savings account, instead of our main cheque account. As a result the bank transcaction matching wont pick up the wages payment.
I have tried a general journal to move the funds between savings and cheque accounts, but it doesnt adjust the figures in the bank account screen.
Is there any way to fix this apart from reversing the pay, changing the account settings, and re-running the pay run?
Thanks
Hi jay15,
Thank you for your post and welcome to the Community Forum. I hope you find plenty of information in this forum.
Regarding your concern on your wages paid in the wrong account, In this matter, if you accidentally pay using your personal account in MYOB Essentials instead of your cheque account, the best recommendation for this is to Reverse then change the Payroll linked Account then Reprocess. To do this, kindly open the transaction then click the edit button, select Reverse Transaction. For more information regarding this, you can check out this Help Article: Changing a recorded pay, for more information.
If you still need assistance with this, please do not hesitate to contact us again. We are happy to help.
Kind Regards,
Cel