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WendyG1's avatar
WendyG1
Contributing User
1 year 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
    1 year 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

WendyG1's avatar
WendyG1
Contributing User
1 year ago

Her opening balance said 19 so will not let me add the 13.6 days as it gives an error message "Opening balance (days) can't be greater than Max days to accrue."

Isaiah_C's avatar
Isaiah_C
MYOB Moderator
1 year ago

Hi WendyG1,

 

The error message indicates that the opening balance exceeds the maximum days allowed to accrue, which is likely due to the setup configuration. To look into this further and resolve it, it's best to reach out to our live chat support through our virtual assistant MOCA or submit a case via MyAccount.

 

Regards,

Sai

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