Hi new here having a small issue Have given employee payslips
There is only one issue on the slip with YTD(Gross) being wrong is there a way to edit this number on the payslip and reprint it for him thanks!
Hey @Sim_min,
Unfortunately, the Year-to-Date (YTD) Gross amount on the pay slip cannot be directly edited. The details shown on pay slips are generated from the employee card and the pay run processed.
To identify where the discrepancy is coming from, you can check the following payroll reports:
Additionally, review the employee card's pay history and check each month's entries. Make sure not to edit anything on the pay history directly. This should help you pinpoint the source of the error. You can also check this link for more information.
Best regards,
Doreen
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy