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HollyO's avatar
HollyO
User
25 days ago

Amending Payroll error

Hi

I use MYOB Business Pro

I accidentally set up an employee with the payment method "Electronic". He started in January2024. However, we have paid him weekly via manual direct transfer NOT using bank files. I should have set him up as "Cheque" as I have done with our other employees. 

I am now unable to reconcile all his wages against our bank feed from Jan to April. What is the best way to amend this? Do I reverse or delete all of his pay runs affected and then enter the pay runs again (now that I have changed his payment method)? I am worried if I do this that it will affect already paid Super & also PAYG figures.

Thanks, 

Holly

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