HVC81
3 years agoUser
Payroll Error
Hi
I processed a pay run in January and make an error and paid overtime instead of holiday pay on an idividuals pay. I noticed the error when I printed the Pay Cheques. I then when into the Transaction Journal and deleted that individual pay and did a new payrun for that individual person.
Once I have gone into Payroll Reporting Centre that orginal pay is still there, and has been sent to the ATO.
I now have 2 pays for the same person in the Payroll Reporting Centre and only 1 on MYOB, with the MYOB figure being correct.
I called MYOB support and they advised that it would fix it self, but this has not happened.
Can someone please help advise how can I fix this?
Thank you