Hi there, I have been allocation bank transaction into MYOB or almost one year. My accountant told me the wages from Profit and Loss statement are not matching the individual PAYG summaries for that quarter. I discovered the auto allocate button was ticked and I had also been manually allocating the payroll. I went into the general ledger and deleted the Payroll batch transactions and left the individual payee info. The deleted payroll transaction now appear in the bank feed as unallocated transaction. How do I delete them completely?
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