Banking: Allocating multiple bank transfers to the one payroll transaction

Hi ShavoneS thank you for your post. 

In MYOB Business you can match multiple payroll transactions to one bank feed transaction by clicking on the expand arrow > Match transaction and selecting the payroll transactions. If the payroll transactions don't appear to be matched, go to Banking >Find transactions > locate a payroll transaction > click on the reference number to open the transaction and check the account selected in the Account field and the Payment method.

If the selected account is the correct bank account, in the Bank transactions window click on Match transactions and change the Show filter to All transactions.

If the Payment method is Electronic, the account will be the electronic clearing account. We've added the ability to pay suppliers electronically so the process for electronic payments has changed. You will now need to set up electronic payments and process the electronic payment transaction, you can then match the electronic payment transaction to the bank feed transaction. These Help Articles have detailed information:

Setting up electronic payments

Making electronic payments

Regards,

Hannah