Forum Discussion
Earl_HD
4 months agoMYOB Moderator
Hi Tarnya,
Thanks for your post. You have two options here. First, you can reverse and reprocess the payroll into two different transactions. Alternatively, you can create journal entries to match the bank feeds to the payroll (for this option, I recommend consulting with a financial advisor).
Additionally, I recommend visiting this help article Matching Bank Transactions and this post Matching payroll across two transactions in bank feed, which provide solutions for similar issues.
Feel free to post again, we're happy to help!
Regards,
Earl