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Can I please have some advice on the best way to change a pay run and not the last one done but one from a month ago. The amount paid and the amount submitted on the pay slip is different.
What is the best way to tackle this?
Some one else is doing payroll and I am trying to reconcile it...
Solved! Go to Solution.
HI there @Jeanette65
In Essentials Payroll, you can delete a payment made via payroll, and it's deletes the payroll transaction for that person only. Then you can re-do the pay for the correct amount - on the correct date, then match it up with the bank transaction.
Yes - I have just done the last 3 months for a client where one employee amount was wrong because of the change to tax deducted from 1/4/17 - and then re-did them at the correct amount, and they matched perfectly with the bank feed. it didn't affect anybody else in the payrun as employees were all paid individually by AP.
yes thank you have been able to delete the pay runs now....
the particular employee has been paid a different amount to the pay slip that was created - by 5cents how can i add to the pay?
as the hourly rate calculated defaults and then i would like just to add a new line to include the 5cents/
is there a way of creating a new line with the employees pay details?
any advice?? please