Forum Discussion
Hey KatieMcL,
Good pick-up on the overpayment and on deleting the incorrect payslip in the filed run, plus lining up the IRD fix. To correct the MYOB side, you can record the pay for that period the usual way with the right figures. Before you do, remove the authorisation in the Payday filing window so the recorded run doesn’t shoot off to IRD while you sort the amendment. Once the corrected pay is sitting in MYOB, you can keep it recorded-only while you finish the IRD side, then reconnect when you’re ready.
Cheers,
Doreen
Hi Doreen,
Many thanks for your interest. I am not fully understanding about correcting the MYOB side as you indicate. My client had already sent the file, so I am not sure when you say I can record the pay for that period the usual way. I do understand the rest... I think..!!
Sorry for the delay, a unexpected short trip to hospital interupted work flow.
Thanks again, Katie
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