I put through a pay run with the wrong payment date as I put down the payment date as 29 June 2026 but put through the actual payment on 30 June 2026. I authorised the Pay Super payment linked with this pay run on the initial payment date of 29 June 2026.
I would like to amend this so the payment date reflects when I actually paid. All the other figures are correct, wages, super and PAYG are all correct.
I understand from myob's 'Fixing a pay' webpage, that I should only reverse a pay if I haven't paid the employee yet, but would I be able to reverse it in this case because the pay is correct but just the payment date is not? The page also says a pay can't be reversed if it is part of a Pay Super payment. Does that still apply in this case if the super amount is correct? Would I be able to leave the already processing super payment as it is because the amount is correct?
I paid the employee's payslip outside of myob via bank transfer.
Hope I explained that clearly, thank you
