Payroll Error

[MonAdmin]

Hi I just realised that I processed a pay with 38 hours on annual leave instead of normal working hours. Can I just do an adjustment to put back the 38 hours to the annual leave with zero dollar value?

[Sam_R · Accepted solution]

Hi @MonAdmin,

The adjustment would work to bring your accruals back to what they should be, but your YTD amounts on these categories will be incorrect and affect your reports. So, in this case, I would recommend reversing the incorrect pay and re-process it to reflect correctly. 

Below is a link with instructions on reversing a pay - for your reference. 

https://help.myob.com/wiki/display/ar/Changing+a+recorded+pay#expand-Toreverseapay

Let me know if you require any further assistance, happy to help.