We have a Public Holiday pay rate set up, and attached to a number of employees, but MYOB is processing the pay rate regardless of whether or not we are inserting hours worked or leaving blank.
Is there a work around, or do we need to remove it every time we prepare a pay run?
Hi Tiana_Bell,
The default values that appear when you create a pay run are based on the employee's standard pay settings. I recommend opening the employees with this pay item and checking their individual standard pay under the payroll details tab to make sure the holiday pay is set to zero.
Feel free to start a new thread if you need any other help.
Thanks,
Genreve
