Unallocated Payroll Payment
When setting up a new employee I mistakenly entered "Electronic" option instead of "Cheque" in the "Payment Details" section. Subsequently I made a manual payment through our one Bank Account at the ...
Forum Discussion
Hi Charlie7
If the pay run was manually paid through the bank, all you need to do is create a "Spend Money" transaction in MYOB. This allows you to allocate the payroll payment to the spend money transaction, ensuring there are no unallocated transactions for that pay run. Even if you changed the payment details from "Electronic" to "Cheque" in the employee settings, the payment method field in the pay details might still show "Electronic" as set—it's more of a record than a changeable field. Creating the spend money transaction should tidy things up nicely! Let me know if you have any more questions!
Best regards,
Doreen
