Currently using MYOB essentials and I have two payroll payments that are the correct amount but I can not get them to match. What should I do. I have processed other payroll payments with no trouble - its just two particular payments that I am having trouble with.
Any help would be much appreciated as I am unable to reconcile until I get these payroll entries to match.
I have attached a photo of the screen I am looking at.
Cheers
Lori
