Hi,
Does anyone know how to change the incorrect pay date and pay period?
Also, how to correct the pay period in MYOB system?
Thanks in advance
Judy
Hi @SLiu
Thanks for your post. You will need to either reverse or delete the pay transaction and reprocess with the correct dates. This help article, Changing a pay, has detailed information to assist with this.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Hi @Tracey_H
Thank you for your help.
I have reversed the transactions and created a new pay run, also reported ATO this is an updated pay run.
Is it normal to have $0 value for Gross payment and PAYG withholidng in Payroll/STP reporting? (Please see attached picture.)
Also, why is the pay period is not from 1-31 Jan 2022?
Regards,
Self-help & Learning
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