Electronic salary payments in upgraded MYOB
Hi Have followed this help file and completed all the steps through to the end. What i'm confused about is that when i return to the bank feed the relevant payment is still unallocated and there is still no payrol transaction to match the bank feed to https://help.myob.com/wiki/pages/viewpage.action?pageId=73403508#expand-Todownloadthebankfiles It was a couple of months before I realised what had changed in the upgrade. Before then, I was putting the bank feed transactions to wages and salaries which was incorrect. I have reversed those and have about 30 transactions that I need to have properly recorded as wages
Unable to Split Payments Across Accounts
I'm allocating payments as per usual however it seems there's been an update of sorts and now I am unable to allocate payments in which I need to split across accounts. The remaining unallocated amount is highlighted red at -$0.00, which I am usually able to submit but it is registering this as still unbalanced and I cannot make it appear as positive $0. Just wondering how this can be fixed?351Views0likes1Comment
Unallocated Transaction showing months after reconcile
Hello, I am having an issue where a Super Payment was made through MYOB and now 5 month later I have an unallocated transaction showing up for that particular payment. The super payment went through on the 30/08 and the unallocated one that is showing up on the bank feed is on the 31/08. I have tried reversing the reconcilliation and linking the unallocated transaction but it won't allow me to use the original Super Payment as it is already "linked" to the withdrawal.Solved458Views0likes3Comments