Forum Discussion

HethBennett's avatar
HethBennett
Experienced User
3 years ago

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 a...
  • Steven_M's avatar
    Steven_M
    3 years ago

    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.

Steven_M's avatar
Steven_M
Former Staff
3 years ago

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.

  • HethBennett's avatar
    HethBennett
    Experienced User
    3 years ago

    Amazing! Yes the code was missing from PAYE and from KiwiSaver so when I filled those in my journal entry is a far better version of itself.

     

    Many, MANY thanks and have the best day!

    Cheers Heather

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.