Issue Regarding Payroll Payments Not Reconciling
I'm currently in the process of reconciling the bank accounts for a new company we've recently purchased. I ran into an issue when trying to reconcile payroll payments where the payroll journal won't appear in the bank transactions tab at all, and therefore won't allow me to reconcile it to the correct payment.I've dug into the MYOB forums and any posts/articles I can't find anything that's been able to fix the issue so far. Does anyone know what the issue may be or what steps I may be able to follow to fix said issue.
New Payroll Feedback
Hi there, Not sure where to post this but I would like to post some client feedback IR345 - the old PDF printout on a monthly basis was invaluable for clients. I have had several clients ask me where to find this and I have to direct them to the employer deductions report. This needs to be made clearer so clients can access it Payslips - I have some clients who like to printout or save all the payslips as a PDF. Now they have to download them individually. It would be great to reinstate the bulk download please Payslips - one client noted the payslip download file now just says payslip, it does not state the date of the payrun anymore which was a timesaver when saving the file Leave Report - it would be great to have the option to include accumulated leave in the leave report in an additional column, and perhaps their usual weekly hours to understand the impact of the weeks Payrun - it would be great if the option was reinstated to email the payroll email address a copy of the payslips for filing, as well as the employees when doing a payrun Thank you, Robert
