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WendyG1's avatar
WendyG1
Contributing User
2 months ago
Solved

ACC lump sum paid to staff member

Hi, ACC have just agreed to pay a staff member weekly compensation and have backdated the payments to the time of her accident, 3 pay cycles ago. We had already paid her those 3 times. The staff memb...
ACC
Lump sum
  • Doreen_P's avatar
    Doreen_P
    2 months ago

    Hi there WendyG1,

     

    You can record a receive money transaction for the reimbursement. Once the 80% has been returned, you can delete and then reprocess the pay run. However, it's best to speak to your accountant to determine the best option for recording this.

     

    Best regards,

    Doreen

Doreen_P's avatar
Doreen_P
MYOB Moderator
2 months ago

Hi there WendyG1,

 

You can record a receive money transaction for the reimbursement. Once the 80% has been returned, you can delete and then reprocess the pay run. However, it's best to speak to your accountant to determine the best option for recording this.

 

Best regards,

Doreen

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