Paid an employee with 2 payments - rerun doesn't record split payment transactions
- 3 years ago
Hi again
so you have the payrun in the bank in myob
I am assuming that this payrun transaction that you have sitting in the bank account in MYOB reflects the correct payroll amount in total
eg $2150 in total but the bank statement has two transactions eg $2000 and then the additional 150
and to match the transaction seems impossible as there is only the one payroll but the two transactions
if that is correct I suggest
match the payroll transaction with the first payment and on the right hand side you can do an adjustment ( in purple)
allocate the difference to the payroll clearing account ( set this up if you need to)
so you match the $2000 payment in bank feeds with the payroll transaction and then add the adjustment as payroll clearing account with a minus $150
then when the $150 needs to be allocated assign it to the payroll clearing account
the myob payroll transaction is reconciled and the payroll clearing account cancels each other out
hope that I have properly understood and this suggestion helps
Lisa