In preparation for the last payment for an employee, I adjusted the entitlements, calculated the relevant amount for hours to be paid out as unused holiday pay and then terminated the employee as of 30. December. I intended to then proceed to make the last payroll and transfer the funds. It seems that I should not yet have terminated the employee - how can I unterminate him or make the final payment he is due? At the moment I cannot chose this employee when accessing the payroll .
I have removed the termination date in the online version of MYOB and I am now able to enter the relevant details but I cannot lodge the pay as each time I try I am getting Checking pay run failed - try again without any hint or help as to what needs to be done. I assume it is due to my incorrect sequence when terminating the employee but this was only done in MYOB card and not yet reported to ATO - I am not sure where I can do further amendments to get the payment done?
