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Kristie's avatar
Kristie
Contributing Cover User
4 months ago

Payroll reversal - bank wont reconcile

Back in March there were 2 payruns that were reversed in one of my clients files (so 4 transactions to balance) All paid from Che account, all cash payments , All dated 29/3 
I can not get the bank to reconcile whether I tick one of the reversals in March or leave it ureconciled in March to balance then try in April.  It consistently is showing there should be one more payment of (eg) $1000 which is incorrect. 
How do I fix this? 

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    4 months ago

    Hi Kristie,

     

    I'm glad to hear that the issue has been resolved. If you could share the steps you took to fix it, that would be great. As it will help other users with similar issues as yours.

     

    Best regards,

    Doreen

  • Kristie's avatar
    Kristie
    Contributing Cover User
    4 months ago

    This issue has been resolved

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