Reinstaring Payroll
Hello,
I am wondering if someone can help me.
i wanted to delete an electronic payment of a payrun but accidently deleted a previous payrun I had done. The pay had been recorded, had been reported to the ATO and employees paid. The problem is the pay is now siiting there, looking like it needs to be processed and the payment is not recorded in MYOB.. Any help with this would be appreciated. as I do not know how to avoid double reporting to the ATO. Thanks in advance
Hi there,
Just go into the Prepare Electronic payments and flag all the payroll.
Remember to change the date to when the payment was made and ignore the error message. Also change the Payment No. to be the same as the one used back then. Just Bank file the payment but don't load it into the bank. When you do another payment it will just override it.
Hope that helps :)
