Hi there,
I recently experienced an issue where my payroll was entered correctly, but the payroll officer made erroneous take home bank transfers to the staff. As soon as she realised her mistake,...
Hi CloverQ
Thank you for your persistence in solving my problem. The first 3 steps you outlined is where I was at last time I wrote. The account balance is zero but not reconciled.
1. payslip with payroll clearing account set to default
2.create 3 transfers from savings to clearing account
3. match 3 transactions to the transfers
The bit I am missing is the reconciliation which is back the whole issue with MYOB. I can't reconcile one payroll with 3 bank transactions.
Cheers