Error message of pay defaults in MYOB Payroll NZ
HI there
I just received this error message and I can't finalise any pay for the month.
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Hi southofindia
When recording a pay in MYOB Payroll (Desktop) every pay is designed to be put against a Department. In this case, the message tends to indicate that this not the case. As such the recommendation would be to clear the pay i.e. select Cancel Pay. Once that pay has been cleared, ensure that the employee does have a Default Department/Costcentre listed in Employment Details in before attempting to reprocess that pay.
If you are paying out leave or stat days, do ensure that you click into that line, select SplitPay (right-hand side) and ensure that a Department/Costcentre has been entered for each line.
