Hi there,
When paying payroll through my banking portal, I have added some additional reimbursement payments to staff for items they have purchased. As a result the actual bank transaction value shown in the bank feed doesnt match the amount calculated by the payroll run for that payment.
As a result, I'm unable to match the payroll payment from the feed to the payroll payment in MYOB to reconcille the transaction.
Can you provide some advice how I may fix this?
Cheers
Ben