Our next payroll period is 18/3/24 - 31/3/24. We process and make payment 3/4/24. When generating reports, MYOB seems to look at the Payment date (which would be 3/4/24). I'd like to include this pay period in March. (so be able to select 1/3/24 - 31/3/24 for any payroll report information for the whole of March)
Is there a way to do this? Thanks
Hi SueP1,
Thanks for your post, and my apologies for the late response. Transactions are primarily based on the payment date, not the pay period. To ensure the payment date aligns with a specific period, it's recommended to set it as the last day of the month. You can also visit this help page for more information about: Payroll reports
Feel free to post again, we're happy to help!
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Regards,
Earl
