Hi, hoping someone can help me here. I have completed a pay run and processed it through to the Bank file. I have imported it to my bank but have not paid it. I have now realized that I have overpaid one of my staff, so I have deleted their pay and re processed it. But how do I change the bank file to show the correct amount.
Hi Bronwyn13
No worries, we can sort this out. To fix this, you just need to give your bank a heads-up not to process the payment yet. Then, go back into MYOB AccountRight and recreate the bank file. This time, it'll show the correct figures without the overpayment. I have here this link that you might wanna check for detailed steps on how to recreate the bank file. Feel free to create a post again if you need further assistance with this.
Best regards,
Doreen
