MYOB payroll journals not posting correctly
Hi everyone, I seem to have lost a setting somewhere and it has changed my journal postings so that PAYE is no longer separated out from my wages clearing account.
I am using MYOB payroll 2022.1 and our MYOB is AccountRight Premier NZ 2022.5.0
I was getting a warning note come up that there were some department codes missing in Payroll after our external IT supplier created a new online profile for me so I'm pretty sure I need to put the PAYE account code in somewhere but I don't know where!
I did change the default general ledger code for payroll liabilities to PAYE but then it posted everything to PAYE and my Wages Clearing Account had nothing posted in it.
If anyone understands my enquiry and has an answer or a suggestion I'd love to hear it!
Pics of screen shots attached.
Cheers Heather
Hi HethBennett
It's been a while since I had a look at the NZ Payroll integration with AccountRight.
However, it sounds like you need to go into Maintain Pay Codes>>Select the PAYE --Tax pay code and enter that General Ledger Liability Code. This should filter that PAYG component out to the particular account for you.
