I made a mistake in pay run and went to reverse it as it hadn’t been paid yet. But I reversed the wrong pay! Is there a way to fix this? And fix the STP?
Thanks for any and all help
Hi @MandyL1,
Thanks for reaching out, and warmest welcome to the MYOB Community Forum!
If you've accidentally reversed a pay run, no worries! Just reprocess it and report to the ATO for the correct figures. Here's a handy link with detailed steps on how to reverse a pay run.
Feel free to post again anytime if you require further assistance. If my response has answered your inquiry, please click "Accept as Solution" to assist other users in finding this information.
Best regards,
Doreen
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