Payroll Clearing Account - How Do I clear this account?
Hi, We do not pay our payroll from MYOB. How do I clear this account without affecting past reconciliations? This account is affecting my EOM reports. I might have selected the wrong transaction type when I reconciled in some instances. Can they be journaled? If so, how? The linked account has since been changed as of 10/10/23. Everything is fine from 10/10 onward.Solved299Views0likes3Comments